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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.42 B | 9.38 B | 9.44 B | 7.05 B | 5.85 B |
| Cost of Goods Sold (Excluding Depreciation) | 6.81 B | 7.65 B | 6.87 B | 5.30 B | 4.46 B |
| Depreciation, Depletion and Amortization | 17.27 M | 18.09 M | 20.53 M | 21.85 M | 21.51 M |
| Gross Income | -409.85 M | 1.71 B | 2.55 B | 1.73 B | 1.37 B |
| Selling, General & Admin Expenses | 829.42 M | 1.13 B | 1.19 B | 938.93 M | 766.41 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 975.83 M | 1.60 B | 1.41 B | 810.91 M | 574.53 M |
| Operating Income | -1.24 B | 584.68 M | 1.36 B | 787.90 M | 605.12 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 107.93 M | 0.00 | 0.00 | 0.00 | 4.30 M |
| Non-operating Interest Income | 28.64 M | 5.50 M | 4.21 M | 3.92 M | 3.00 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 | 0.00 | 0.00 | 6.84 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -1.32 B | 590.18 M | 1.37 B | 791.82 M | 603.82 M |
| Interest Expenses On Debt | 199.55 M | 237.80 M | 24.04 M | 145.98 M | 120.97 M |
| Interest Capitalized | 186.56 M | 221.07 M | 0.00 | 123.32 M | 95.04 M |
| Pretax Income | -1.33 B | 573.46 M | 1.35 B | 769.15 M | 577.90 M |
| Income Taxes | -46.00 M | 178.90 M | 466.50 M | 236.80 M | 182.70 M |
| Current Domestic Income Tax | -264.16 M | 287.44 M | 441.20 M | 260.58 M | 174.24 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 19.90 M | 20.44 M | 18.27 M |
| Deferred Domestic Income Tax | 218.16 M | -108.54 M | -807,000.00 | -53.11 M | -15.37 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 6.21 M | 8.89 M | 5.56 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 77.83 M | 69.05 M | 26.89 M |
| Equity in Earnings | -129.22 M | -1.61 M | 20.55 M | 17.60 M | 2.46 M |
| 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 | -1.41 B | 392.95 M | 823.71 M | 480.90 M | 370.76 M |
| Extra Items & Gain (Loss) Sale of Assets | 438.10 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -976.67 M | 392.95 M | 823.71 M | 480.90 M | 370.76 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -1.41 B | 392.95 M | 823.71 M | 480.90 M | 370.76 M |
