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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.57 B | 2.14 B | 1.99 B | 1.77 B | 1.30 B |
| Cost of Goods Sold (Excluding Depreciation) | 394.82 M | 562.73 M | 419.81 M | 322.98 M | 352.94 M |
| Depreciation, Depletion and Amortization | 150.71 M | 173.86 M | 147.55 M | 147.05 M | 162.12 M |
| Gross Income | 1.02 B | 1.40 B | 1.42 B | 1.30 B | 789.31 M |
| Selling, General & Admin Expenses | 591.19 M | 841.76 M | 812.46 M | 706.60 M | 589.32 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 3.90 M | 0.00 |
| Operating Expenses - Total | 411.49 M | 375.37 M | 508.90 M | 518.41 M | 594.80 M |
| Operating Income | 428.33 M | 558.53 M | 608.68 M | 592.35 M | 199.99 M |
| Extraordinary Credit - Pretax | 0.00 | 3.40 M | 628,000.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 655.43 M | 334.41 M | 206.14 M | 413.94 M | 260.19 M |
| Non-operating Interest Income | 36.97 M | 42.49 M | 32.15 M | 18.18 M | 5.97 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 | -3.64 M | -11.37 M | -1.16 M | -6.53 M | 8.78 M |
| Earnings Before Interest & Taxes (EBIT) | -193.76 M | 258.64 M | 434.17 M | 190.05 M | -45.45 M |
| Interest Expenses On Debt | 8.50 M | 8.10 M | 11.10 M | 13.65 M | 13.77 M |
| Interest Capitalized | 562,000.00 | 279,000.00 | 1.24 M | 1.72 M | 1.18 M |
| Pretax Income | -201.70 M | 250.82 M | 424.31 M | 178.12 M | -58.03 M |
| Income Taxes | 131.36 M | 67.60 M | 135.73 M | 61.48 M | -7.41 M |
| Current Domestic Income Tax | 92.27 M | 150.11 M | 173.70 M | 129.88 M | 9.69 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 39.09 M | -82.51 M | -37.98 M | -68.39 M | -17.10 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 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 | -237,000.00 | 367,000.00 | 1.20 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | -333.06 M | 182.98 M | 288.95 M | 117.83 M | -50.62 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -109.67 M |
| Net Income Before Preferred Dividends | -333.06 M | 182.98 M | 288.95 M | 117.83 M | -160.29 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -333.06 M | 182.98 M | 288.95 M | 117.83 M | -50.62 M |
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