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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 7.49 B | 2.49 B | 1.48 B | 900.96 M | 455.69 M |
| Cost of Goods Sold (Excluding Depreciation) | 7.50 B | 1.79 B | 1.42 B | 788.24 M | 265.61 M |
| Depreciation, Depletion and Amortization | 332.00 M | 35.96 M | 71.45 M | 50.34 M | 29.96 M |
| Gross Income | -344.00 M | 657.59 M | -18.32 M | 62.38 M | 160.13 M |
| Selling, General & Admin Expenses | 20.95 M | 14.08 M | — | — | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 4.66 M | 3.15 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -667.00 M | 523.29 M | -124.93 M | -33.45 M | 89.93 M |
| Extraordinary Credit - Pretax | 146.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 49.34 M | 45.65 M | 4.66 M | 15.60 M |
| Non-operating Interest Income | 318.00 M | 52.67 M | 42.79 M | — | — |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -2.92 B | 12.78 M | 73.46 M | -20.68 M | 21.80 M |
| Earnings Before Interest & Taxes (EBIT) | -2.80 B | 621.03 M | 62.16 M | 75.17 M | 142.23 M |
| Interest Expenses On Debt | 323.00 M | 134.30 M | 106.61 M | 91.17 M | 46.10 M |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | -3.13 B | 486.73 M | -44.45 M | -16.00 M | 96.13 M |
| Income Taxes | 47.00 M | 8.44 M | 13.27 M | 18.17 M | 16.76 M |
| Current Domestic Income Tax | 38.00 M | 21.96 M | 13.27 M | 8.32 M | 723,000.00 |
| Current Foreign Income Tax | 26.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -46.00 M | -13.53 M | 2,000.00 | 9.85 M | -7.22 M |
| Deferred Foreign Income Tax | 29.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -2.62 B | 466.36 M | -69.56 M | -16.29 M | 8.47 M |
| Equity in Earnings | 0.00 | 0.00 | 12.62 M | 1.38 M | -2.11 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | -557.00 M | 11.94 M | 24.46 M | -16.50 M | 68.79 M |
| Extra Items & Gain (Loss) Sale of Assets | 500.00 M | 91.05 M | 760.33 M | -2.95 M | 83.72 M |
| Net Income Before Preferred Dividends | -57.00 M | 102.98 M | 784.78 M | -19.46 M | 152.51 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -557.00 M | 102.98 M | 24.46 M | -16.50 M | 68.79 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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