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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.45 B | 6.37 B | 6.28 B | 5.42 B | 4.19 B |
| Cost of Goods Sold (Excluding Depreciation) | 518.19 M | 3.37 B | 3.22 B | 2.86 B | 2.40 B |
| Depreciation, Depletion and Amortization | 114.97 M | 303.83 M | 339.21 M | 320.22 M | 329.96 M |
| Gross Income | 811.93 M | 2.70 B | 2.72 B | 2.23 B | 1.46 B |
| Selling, General & Admin Expenses | 842.29 M | 2.16 B | 2.10 B | 1.78 B | 1.07 B |
| Other Operating Expense | 20.00 M | 160.44 M | 175.97 M | 112.78 M | 228.11 M |
| Operating Expenses - Total | 143.09 M | 690.76 M | 634.82 M | 642.74 M | 426.27 M |
| Operating Income | -50.36 M | 371.07 M | 442.46 M | 340.98 M | 166.08 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 4.60 M | 3.68 M | 0.00 |
| Extraordinary Charge - Pretax | 530.63 M | 189.08 M | 677,000.00 | 190.00 M | 21,000.00 |
| Non-operating Interest Income | 24.76 M | 67.52 M | 72.59 M | 141.00 M | 183.11 M |
| 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 | 134.81 M | 52.39 M | -616,000.00 | 536.12 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 109.21 M | -39.66 M | 325.34 M | 1.02 B | 162.86 M |
| Interest Expenses On Debt | 32.36 M | 61.07 M | 60.29 M | 77.64 M | 81.29 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 76.84 M | -100.73 M | 265.05 M | 940.47 M | 81.57 M |
| Income Taxes | -37.70 M | 138.05 M | 125.14 M | 389.73 M | 74.27 M |
| Current Domestic Income Tax | 115.77 M | 167.45 M | 86.67 M | 1.43 B | 55.60 M |
| Current Foreign Income Tax | 5.28 M | 35.66 M | 26.42 M | 28.83 M | 29.25 M |
| Deferred Domestic Income Tax | -159.14 M | -64.96 M | 14.15 M | -1.07 B | -7.60 M |
| Deferred Foreign Income Tax | 395,000.00 | -96,000.00 | -2.10 M | 1.91 M | -2.99 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -5.85 M | -4.56 M | -548,000.00 | 2.23 M | 3.16 M |
| Equity in Earnings | 16.64 M | 28.65 M | 34.32 M | 47.84 M | 50.72 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | -316.54 M | 109.99 M | 40.74 M | — | — |
| Net Income Before Extra Items/Preferred Div | -179.52 M | -205.57 M | 174.79 M | 596.36 M | 164.86 M |
| Extra Items & Gain (Loss) Sale of Assets | 23.31 M | 61.50 M | 17.85 M | 70.15 M | 0.00 |
| Net Income Before Preferred Dividends | -156.20 M | -144.07 M | 192.64 M | 666.51 M | 164.86 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 7.94 M | 13.05 M |
| Net Income Available to Common | -179.52 M | -205.57 M | 174.79 M | 174.79 M | 151.81 M |
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