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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 | 10.31 B | 9.80 B | 8.60 B | 8.78 B | 6.73 B |
| Cost of Goods Sold (Excluding Depreciation) | 6.46 B | 5.50 B | 4.57 B | 4.09 B | 3.47 B |
| Depreciation, Depletion and Amortization | 1.71 B | 1.74 B | 1.67 B | 1.61 B | 1.57 B |
| Gross Income | 2.13 B | 2.56 B | 2.35 B | 3.08 B | 1.68 B |
| Selling, General & Admin Expenses | 2.51 B | 2.47 B | 2.48 B | 2.36 B | 1.93 B |
| Other Operating Expense | 0.00 | 4.94 M | 19.08 M | 9.76 M | 92.92 M |
| Operating Expenses - Total | 206.55 M | 218.27 M | 227.16 M | 324.63 M | 324.39 M |
| Operating Income | -374.43 M | 87.74 M | -143.75 M | 707.67 M | -344.35 M |
| Extraordinary Credit - Pretax | 12.08 M | 88.98 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 68.45 M | 238.51 M | 283.68 M | 423.38 M | 31.70 M |
| Non-operating Interest Income | 75.16 M | 21.01 M | 94.14 M | 90.29 M | 80.89 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 157.02 M | 96.39 M | 72.51 M | -17.08 M | 19.68 M |
| Other Income/Expenses - Net | -48.31 M | -24.72 M | 119.58 M | 23.18 M | 20.77 M |
| Earnings Before Interest & Taxes (EBIT) | -246.94 M | 30.90 M | -141.21 M | 380.68 M | -254.71 M |
| Interest Expenses On Debt | 119.44 M | 134.70 M | 105.59 M | 140.31 M | 137.74 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -366.38 M | -103.81 M | -246.79 M | 240.36 M | -392.44 M |
| Income Taxes | 106.02 M | 198.97 M | 152.65 M | 187.90 M | 91.83 M |
| Current Domestic Income Tax | 18.79 M | 155.71 M | 39.44 M | 64.67 M | 19.68 M |
| Current Foreign Income Tax | 9.39 M | 50.67 M | 1.27 M | 6.10 M | 54.66 M |
| Deferred Domestic Income Tax | 118.10 M | -25.95 M | 83.96 M | 157.40 M | 43.73 M |
| Deferred Foreign Income Tax | -40.26 M | 18.54 M | 27.99 M | -40.26 M | -26.24 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -25.50 M | 28.42 M | -2.54 M | -21.96 M | -8.75 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | -446.91 M | -331.20 M | -396.90 M | 74.43 M | -475.52 M |
| Extra Items & Gain (Loss) Sale of Assets | -46.97 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -493.88 M | -331.20 M | -396.90 M | 74.43 M | -475.52 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -446.91 M | -331.20 M | -396.90 M | 74.43 M | -475.52 M |
