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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,384.21 | 152.25 | 1.36% |
| NASDAQ | 2,294.44 | 51.12 | 2.28% |
| S&P 500 | 1,273.70 | 21.39 | 1.71% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 10.19 B | 16.27 B | 13.87 B | 10.50 B | 8.91 B |
| Cost of Goods Sold (Excluding Depreciation) | 12.36 B | 14.87 B | 11.38 B | 8.80 B | 7.50 B |
| Depreciation, Depletion and Amortization | 72.61 M | 56.49 M | 65.17 M | 55.57 M | 54.50 M |
| Gross Income | -2.25 B | 1.34 B | 2.42 B | 1.64 B | 1.36 B |
| Selling, General & Admin Expenses | 173.20 M | 193.31 M | 187.26 M | 141.72 M | 111.49 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Income | -2.42 B | 1.14 B | 2.23 B | 1.50 B | 1.24 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 190.20 M | 0.00 | 34.91 M | 0.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 99.85 M | 66.63 M | 61.52 M | 69.25 M | 10.06 M |
| Earnings Before Interest & Taxes (EBIT) | -2.51 B | 1.21 B | 2.26 B | 1.57 B | 1.25 B |
| Interest Expenses On Debt | 203.70 M | 241.07 M | 187.15 M | 134.19 M | 141.30 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -2.72 B | 968.60 M | 2.07 B | 1.44 B | 1.11 B |
| Income Taxes | -1.14 B | 348.78 M | 815.28 M | 572.86 M | 455.66 M |
| Current Domestic Income Tax | -701.18 M | 546.78 M | 805.06 M | 491.32 M | 506.81 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -438.82 M | -198.00 M | 10.22 M | 81.53 M | -51.14 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.93 M | 13.42 M | 45.03 M | 10.80 M | -11.80 M |
| Equity in Earnings | -362.90 M | -12.54 M | 133.81 M | 90.74 M | 81.94 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 | -1.94 B | 593.87 M | 1.34 B | 944.64 M | 751.39 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 10.74 M | 977,000.00 | 0.00 |
| Net Income Before Preferred Dividends | -1.94 B | 593.87 M | 1.36 B | 945.62 M | 751.39 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -1.94 B | 595.43 M | 1.35 B | 953.20 M | 759.61 M |
