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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.84 B | 1.75 B | 3.00 B | 3.12 B | 3.51 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.04 B | 969.80 M | 1.69 B | 1.68 B | 331.34 M |
| Depreciation, Depletion and Amortization | 83.80 M | 77.50 M | 148.20 M | 162.60 M | 176.96 M |
| Gross Income | 715.00 M | 705.20 M | 1.17 B | 1.27 B | 3.00 B |
| Selling, General & Admin Expenses | 233.00 M | 277.30 M | 430.60 M | 385.50 M | 1.82 B |
| Other Operating Expense | 262.80 M | 239.20 M | 475.10 M | 603.70 M | 602.13 M |
| Operating Expenses - Total | 0.00 | 0.00 | 34.50 M | 47.60 M | 0.00 |
| Operating Income | 219.20 M | 188.70 M | 260.00 M | 284.90 M | 585.17 M |
| Extraordinary Credit - Pretax | 188.50 M | 0.00 | 0.00 | 37.90 M | 45,000.00 |
| Extraordinary Charge - Pretax | 62.20 M | 70.90 M | 419.60 M | 258.30 M | 247.51 M |
| Non-operating Interest Income | 3.30 M | 15.70 M | 17.10 M | 13.09 M | 7.31 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -5.20 M | 9.60 M | -7.90 M | -16.70 M | -5.94 M |
| Earnings Before Interest & Taxes (EBIT) | 343.60 M | 127.40 M | -151.80 M | 64.90 M | 344.86 M |
| Interest Expenses On Debt | 159.70 M | 229.90 M | 335.10 M | 337.50 M | 311.05 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 8.41 M |
| Pretax Income | 183.90 M | -102.50 M | -486.90 M | -272.60 M | 42.23 M |
| Income Taxes | -70.10 M | -322.40 M | 41.10 M | 38.40 M | 11.91 M |
| Current Domestic Income Tax | -73.80 M | -330.40 M | 7.90 M | 21.40 M | 17.25 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 3.70 M | 8.00 M | 33.20 M | 17.00 M | -5.34 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 29.80 M | 31.40 M | 92.30 M | 97.20 M | 94.39 M |
| Equity in Earnings | 10.60 M | 10.30 M | 21.30 M | 29.40 M | 9.95 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 17.60 M | -2.40 M | — | — | — |
| Net Income Before Extra Items/Preferred Div | 252.40 M | 196.40 M | -599.00 M | -378.80 M | -54.13 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 454.60 M | -26.00 M | 67.20 M | -120.34 M |
| Net Income Before Preferred Dividends | 252.40 M | 651.00 M | -625.00 M | -311.60 M | -174.47 M |
| Preferred Dividend Requirements | 26.00 M | 26.00 M | 22.20 M | 0.00 | 0.00 |
| Net Income Available to Common | 252.40 M | 172.80 M | -621.20 M | -378.80 M | -54.13 M |
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