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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.43 B | 4.89 B | 3.77 B | 3.57 B | 3.44 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.67 B | 3.34 B | 2.68 B | 2.62 B | 2.56 B |
| Depreciation, Depletion and Amortization | 517.00 M | 459.00 M | 355.00 M | 349.00 M | 378.00 M |
| Gross Income | 1.24 B | 1.09 B | 730.00 M | 602.00 M | 505.00 M |
| Selling, General & Admin Expenses | 69.00 M | 94.00 M | 67.00 M | 67.00 M | 199.00 M |
| Other Operating Expense | 270.00 M | 228.00 M | 166.00 M | 141.00 M | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 525.00 M | 319.00 M | 84.00 M | -34.00 M | -185.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 9.00 M | 3.00 M | 10.00 M |
| Extraordinary Charge - Pretax | 45.00 M | 5.00 M | 30.00 M | 55.00 M | 0.00 |
| Non-operating Interest Income | 37.00 M | 33.00 M | 21.00 M | 11.00 M | 11.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 57.00 M | 14.00 M | 82.00 M | 11.00 M | -14.00 M |
| Earnings Before Interest & Taxes (EBIT) | 951.00 M | 806.00 M | 579.00 M | 364.00 M | 313.00 M |
| Interest Expenses On Debt | 387.00 M | 450.00 M | 418.00 M | 431.00 M | 493.00 M |
| Interest Capitalized | 10.00 M | 5.00 M | 5.00 M | 3.00 M | 2.00 M |
| Pretax Income | 574.00 M | 361.00 M | 166.00 M | -64.00 M | -178.00 M |
| Income Taxes | 3.00 M | 5.00 M | 24.00 M | -10.00 M | -12.00 M |
| Current Domestic Income Tax | 3.00 M | 2.00 M | 2.00 M | 2.00 M | -25.00 M |
| Current Foreign Income Tax | 7.00 M | 8.00 M | 5.00 M | 7.00 M | 5.00 M |
| Deferred Domestic Income Tax | -8.00 M | -5.00 M | 20.00 M | -18.00 M | 10.00 M |
| Deferred Foreign Income Tax | 1.00 M | 0.00 | -3.00 M | -1.00 M | -2.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 32.00 M | 41.00 M | 16.00 M | 4.00 M | 5.00 M |
| Equity in Earnings | 11.00 M | -6.00 M | -1.00 M | -16.00 M | -22.00 M |
| After Tax Income Expense | 0.00 | -6.00 M | -4.00 M | -4.00 M | 0.00 |
| Discontinued Operations | 7.00 M | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 550.00 M | 303.00 M | 121.00 M | -78.00 M | -193.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 177.00 M | 429.00 M | 41.00 M | 74.00 M | 239.00 M |
| Net Income Before Preferred Dividends | 727.00 M | 732.00 M | 162.00 M | -4.00 M | 46.00 M |
| Preferred Dividend Requirements | 9.00 M | 14.00 M | 27.00 M | 37.00 M | 67.00 M |
| Net Income Available to Common | 560.00 M | 289.00 M | 94.00 M | -115.00 M | -260.00 M |
