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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.58 B | 10.19 B | 16.27 B | 13.87 B | 10.50 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.34 B | 12.36 B | 14.87 B | 11.38 B | 8.80 B |
| Depreciation, Depletion and Amortization | 49.84 M | 72.61 M | 56.49 M | 65.17 M | 55.57 M |
| Gross Income | 188.18 M | -2.25 B | 1.34 B | 2.42 B | 1.64 B |
| Selling, General & Admin Expenses | 104.73 M | 173.20 M | 193.31 M | 187.26 M | 141.72 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 | 0.00 |
| Operating Income | 83.45 M | -2.42 B | 1.14 B | 2.23 B | 1.50 B |
| Extraordinary Credit - Pretax | 133.10 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 597.71 M | 190.20 M | 0.00 | 34.91 M | 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 | -27.19 M | 99.85 M | 66.63 M | 61.52 M | 69.25 M |
| Earnings Before Interest & Taxes (EBIT) | -408.36 M | -2.51 B | 1.21 B | 2.26 B | 1.57 B |
| Interest Expenses On Debt | 130.36 M | 203.70 M | 241.07 M | 187.15 M | 134.19 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -538.71 M | -2.72 B | 968.60 M | 2.07 B | 1.39 B |
| Income Taxes | 547.56 M | -1.14 B | 348.78 M | 815.28 M | 573.45 M |
| Current Domestic Income Tax | -224.95 M | -701.18 M | 546.78 M | 805.06 M | 491.91 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 772.51 M | -438.82 M | -198.00 M | 10.22 M | 81.54 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -4.10 M | 1.93 M | 13.42 M | 45.03 M | -42.70 M |
| Equity in Earnings | -26.91 M | -362.90 M | -12.54 M | 133.81 M | 90.74 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 | -1.11 B | -1.94 B | 593.87 M | 1.34 B | 945.62 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 10.74 M | 977,000.00 |
| Net Income Before Preferred Dividends | -1.11 B | -1.94 B | 593.87 M | 1.36 B | 945.62 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -1.11 B | -1.94 B | 595.43 M | 1.35 B | 953.20 M |
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