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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 11.68 B | 12.78 B | 12.29 B | 10.27 B | 7.52 B |
| Cost of Goods Sold (Excluding Depreciation) | 10.76 B | 11.67 B | 11.27 B | 9.33 B | 6.72 B |
| Depreciation, Depletion and Amortization | 292.00 M | 276.31 M | 239.70 M | 198.68 M | 220.12 M |
| Gross Income | 636.42 M | 830.51 M | 782.68 M | 740.58 M | 588.74 M |
| Selling, General & Admin Expenses | 523.26 M | 524.31 M | 528.35 M | 417.18 M | 336.78 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 323.78 M | 292.83 M | 282.99 M | 214.49 M | 98.75 M |
| Operating Income | 113.16 M | 306.20 M | 254.34 M | 323.39 M | 251.97 M |
| Extraordinary Credit - Pretax | 51.35 M | 0.00 | 8.40 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.07 B | 54.81 M | 80.80 M | 81.89 M | 0.00 |
| Non-operating Interest Income | 7.43 M | 12.01 M | 14.53 M | 18.73 M | 13.77 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 | — |
| Other Income/Expenses - Net | -20.11 M | -11.90 M | -15.89 M | -11.61 M | -4.11 M |
| Earnings Before Interest & Taxes (EBIT) | -922.89 M | 251.51 M | 180.58 M | 248.62 M | 261.64 M |
| Interest Expenses On Debt | 82.27 M | 99.12 M | 88.57 M | 23.51 M | 20.67 M |
| Interest Capitalized | 22,000.00 | 4.80 M | 2.50 M | 800,000.00 | 88,000.00 |
| Pretax Income | -1.01 B | 157.19 M | 94.51 M | 225.12 M | 240.97 M |
| Income Taxes | 160.90 M | 25.12 M | 21.40 M | 60.60 M | 37.09 M |
| Current Domestic Income Tax | -986,000.00 | 25.57 M | 13.54 M | 22.14 M | 5.90 M |
| Current Foreign Income Tax | 59.51 M | 66.62 M | 38.95 M | 26.71 M | 27.00 M |
| Deferred Domestic Income Tax | 85.75 M | -13.66 M | -11.76 M | -5.85 M | -7.49 M |
| Deferred Foreign Income Tax | 16.63 M | -53.41 M | -19.33 M | 17.60 M | 11.69 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -819,000.00 | -1.82 M | -124,000.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -1.17 B | 133.89 M | 73.24 M | 164.52 M | 203.88 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -1.17 B | 133.89 M | 73.24 M | 164.52 M | 203.88 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -1.17 B | 133.89 M | 73.24 M | 164.52 M | 203.88 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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