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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.31 B | 1.32 B | 1.27 B | 1.25 B | 1.26 B |
| Cost of Goods Sold (Excluding Depreciation) | 932.52 M | 1.01 B | 981.06 M | 1.04 B | 1.13 B |
| Depreciation, Depletion and Amortization | 162.11 M | 112.73 M | 118.67 M | 167.65 M | 165.96 M |
| Gross Income | 215.92 M | 197.56 M | 171.48 M | 43.20 M | -37.29 M |
| Selling, General & Admin Expenses | 41.27 M | 31.35 M | 34.60 M | 28.85 M | 33.26 M |
| Other Operating Expense | 17.90 M | 26.95 M | 12.65 M | -935,700.00 | 5.33 M |
| Operating Expenses - Total | 46.86 M | 36.72 M | 56.28 M | 36.13 M | 45.15 M |
| Operating Income | 156.75 M | 139.27 M | 124.23 M | 15.28 M | -75.88 M |
| Extraordinary Credit - Pretax | 4.54 M | 34.05 M | 45.85 M | — | — |
| Extraordinary Charge - Pretax | 83.90 M | 84.14 M | 0.00 | 0.00 | 371.80 M |
| Non-operating Interest Income | 50.39 M | 34.51 M | 25.43 M | 32.28 M | 21.31 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 6.52 M | — | — | — | — |
| Other Income/Expenses - Net | 102.03 M | -53.89 M | 24.87 M | -80.16 M | -144.97 M |
| Earnings Before Interest & Taxes (EBIT) | 225.26 M | 40.28 M | 208.58 M | 13.26 M | -571.34 M |
| Interest Expenses On Debt | 41.61 M | 67.37 M | 39.74 M | 57.23 M | 65.38 M |
| Interest Capitalized | 32.15 M | 21.72 M | 0.00 | 0.00 | 0.00 |
| Pretax Income | 215.80 M | -5.36 M | 168.84 M | -43.98 M | -636.72 M |
| Income Taxes | 22.34 M | 66.95 M | 34.60 M | 21.52 M | -117.85 M |
| Current Domestic Income Tax | 38.19 M | 22.00 M | 1.25 M | 1.72 M | 1.13 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 11.14 M |
| Deferred Domestic Income Tax | 40.81 M | 54.17 M | 54.89 M | 31.66 M | -90.73 M |
| Deferred Foreign Income Tax | -56.66 M | -9.21 M | -21.54 M | -11.85 M | -39.39 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 1.37 M | -10.72 M | -2.64 M | -16.37 M | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 138.85 M | 49.36 M | -84.21 M | — | — |
| Net Income Before Extra Items/Preferred Div | 333.68 M | -33.68 M | 47.39 M | -81.87 M | -518.87 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 333.68 M | -33.68 M | 47.39 M | -81.87 M | -518.87 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 333.68 M | -33.68 M | 47.39 M | -81.87 M | -518.87 M |
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