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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 9.52 B | 6.40 B | 6.85 B | 8.74 B | 10.85 B |
| Cost of Goods Sold (Excluding Depreciation) | 6.35 B | 4.24 B | 4.61 B | 6.03 B | 7.55 B |
| Depreciation, Depletion and Amortization | 260.99 M | 186.79 M | 177.75 M | 207.33 M | 268.10 M |
| Gross Income | 2.90 B | 1.97 B | 2.06 B | 2.51 B | 3.04 B |
| Selling, General & Admin Expenses | 2.95 B | 1.96 B | 2.08 B | 2.56 B | 3.07 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 204.04 M | 230.73 M | 145.26 M | 206.26 M | 207.64 M |
| Operating Income | -46.79 M | 10.12 M | -17.59 M | -58.26 M | -27.12 M |
| Extraordinary Credit - Pretax | 101.30 M | 26.30 M | 9.20 M | 1.50 M | 0.00 |
| Extraordinary Charge - Pretax | 1.20 M | 49.36 M | 23.58 M | 77.94 M | 45.80 M |
| Non-operating Interest Income | 591,000.00 | 14.35 M | 9.61 M | 13.46 M | 2.78 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 16.76 M | 195.11 M | 20.60 M | 726.17 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 70.67 M | 196.52 M | -1.76 M | 604.93 M | -70.15 M |
| Interest Expenses On Debt | 154.14 M | 111.82 M | 73.81 M | 92.25 M | 114.11 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -83.47 M | 84.70 M | -75.58 M | 512.68 M | -184.25 M |
| Income Taxes | 2.68 M | 5.59 M | -62.09 M | 128.93 M | 528,000.00 |
| Current Domestic Income Tax | 2.76 M | -61.94 M | 109.69 M | 4.50 M | 4.24 M |
| Current Foreign Income Tax | 195,000.00 | -152,000.00 | 19.24 M | -2.60 M | 3.10 M |
| Deferred Domestic Income Tax | 2.64 M | 0.00 | 0.00 | 0.00 | -46.58 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | -1.37 M | 8.67 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 1.13 M | -772,000.00 |
| Equity in Earnings | 0.00 | 7.87 M | 40.00 M | 7.80 M | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -58.38 M | 377,000.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -86.15 M | 86.98 M | 26.89 M | 390.42 M | -184.01 M |
| Extra Items & Gain (Loss) Sale of Assets | -53.73 M | -247.66 M | 0.00 | 2.21 M | -4.09 M |
| Net Income Before Preferred Dividends | -139.88 M | -160.68 M | 26.89 M | 392.63 M | -188.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -86.15 M | 60.63 M | 26.89 M | 390.42 M | -184.01 M |
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