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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.08 B | 1.15 B | 803.33 M | 556.11 M | 637.96 M |
| Cost of Goods Sold (Excluding Depreciation) | 981.07 M | 835.80 M | 372.69 M | 184.98 M | 93.43 M |
| Depreciation, Depletion and Amortization | 56.06 M | 41.22 M | 35.88 M | 186.43 M | 235.92 M |
| Gross Income | 43.53 M | 277.88 M | 394.76 M | 184.71 M | 308.62 M |
| Selling, General & Admin Expenses | 264.62 M | 223.43 M | 240.89 M | 118.52 M | 134.03 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 76.87 M | 25.87 M | 0.00 | 0.00 | 0.00 |
| Operating Income | -221.10 M | 54.45 M | 153.87 M | 66.19 M | 174.59 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 7.37 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 12.94 M | 12.23 M | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 64.91 M | 146.00 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -221.10 M | 54.45 M | 213.21 M | 199.96 M | 174.59 M |
| Interest Expenses On Debt | 145.47 M | 111.54 M | 79.39 M | 65.52 M | 62.71 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -366.57 M | -57.09 M | 133.82 M | 134.44 M | 111.88 M |
| Income Taxes | 1.67 B | -559.77 M | 41.77 M | -1.13 B | -20.19 M |
| Current Domestic Income Tax | 1.68 B | -541.94 M | -2.60 M | 3.85 M | -27.43 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -1.42 M | -17.92 M | 44.20 M | -1.14 B | 7.24 M |
| Deferred Foreign Income Tax | 61,000.00 | 97,000.00 | 165,000.00 | 214,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -539.07 M | -21.88 M | 37.72 M | -45.13 M | 76.48 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -3.96 M | 115.33 M | -64.86 M | 5.20 M | — |
| Net Income Before Extra Items/Preferred Div | -2.58 B | 480.81 M | 125.81 M | 1.34 B | 143.69 M |
| Extra Items & Gain (Loss) Sale of Assets | 43.89 M | 3.49 M | 63.59 M | 300.37 M | 1.81 M |
| Net Income Before Preferred Dividends | -2.54 B | 484.29 M | 189.40 M | 1.64 B | 145.50 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -2.58 B | 480.81 M | 125.81 M | 1.34 B | 143.69 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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