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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.80 B | 6.15 B | 5.35 B | 4.15 B | 3.20 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.01 B | 4.68 B | 3.90 B | 3.07 B | 2.36 B |
| Depreciation, Depletion and Amortization | 180.41 M | 69.70 M | 55.16 M | 35.11 M | 15.09 M |
| Gross Income | 610.82 M | 1.40 B | 1.39 B | 1.05 B | 822.74 M |
| Selling, General & Admin Expenses | 625.24 M | 690.64 M | 532.57 M | 394.01 M | 319.73 M |
| Other Operating Expense | 4.80 M | 45.24 M | 15.66 M | 22.28 M | 22.68 M |
| Operating Expenses - Total | 97.75 M | 102.79 M | 48.65 M | 28.02 M | 0.00 |
| Operating Income | -19.22 M | 665.87 M | 840.63 M | 629.62 M | 480.33 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 457.77 M | 336.20 M | 5.36 M | 9.60 M | 5.15 M |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -476.99 M | 329.66 M | 835.27 M | 620.02 M | 475.18 M |
| Interest Expenses On Debt | 297.40 M | 214.79 M | 140.40 M | 112.51 M | 88.49 M |
| Interest Capitalized | 155.64 M | 102.85 M | 50.67 M | 37.46 M | 24.83 M |
| Pretax Income | -618.74 M | 217.72 M | 745.55 M | 544.98 M | 411.52 M |
| Income Taxes | -19.85 M | 83.57 M | 308.74 M | 201.09 M | 154.14 M |
| Current Domestic Income Tax | -100.66 M | 214.16 M | 329.08 M | 224.48 M | 149.92 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 80.82 M | -130.59 M | -20.34 M | -23.39 M | 4.22 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -28.22 M | 15.38 M | 35.04 M | 4.79 M | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -627.12 M | 149.53 M | 471.85 M | 348.68 M | 257.38 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -627.12 M | 149.53 M | 471.85 M | 348.68 M | 257.38 M |
| Preferred Dividend Requirements | 10.67 M | 10.68 M | 2.76 M | 0.00 | 0.00 |
| Net Income Available to Common | -637.79 M | 138.86 M | 469.09 M | 348.68 M | 257.38 M |
