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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.60 B | 1.98 B | 1.92 B | 1.70 B | 1.69 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.42 B | 1.08 B | 1.00 B | 863.00 M | 829.49 M |
| Depreciation, Depletion and Amortization | 278.54 M | 82.26 M | 146.17 M | 176.61 M | 262.73 M |
| Gross Income | 903.86 M | 823.16 M | 769.95 M | 660.56 M | 600.85 M |
| Selling, General & Admin Expenses | 1.04 B | 669.00 M | 633.24 M | 661.51 M | 666.85 M |
| Other Operating Expense | 0.00 | 0.00 | 10.88 M | 8.45 M | 26.02 M |
| Operating Expenses - Total | 277.69 M | 155.99 M | 101.28 M | 97.13 M | 115.34 M |
| Operating Income | -132.78 M | 154.16 M | 125.82 M | -9.40 M | -92.02 M |
| Extraordinary Credit - Pretax | 0.00 | 36.39 M | 0.00 | 1.80 M | 4.11 M |
| Extraordinary Charge - Pretax | 2.36 B | 30.25 M | 116.02 M | 443.24 M | 199.31 M |
| Non-operating Interest Income | 58.60 M | 47.30 M | 25.90 M | 18.47 M | 28.30 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 | -9.44 M | 1.98 M | 10.50 M | 18.20 M | 5.23 M |
| Earnings Before Interest & Taxes (EBIT) | -2.44 B | 209.58 M | 46.21 M | -414.18 M | -253.68 M |
| Interest Expenses On Debt | 31.02 M | 24.26 M | 25.28 M | 25.32 M | 30.70 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -2.48 B | 185.32 M | 20.92 M | -439.50 M | -284.39 M |
| Income Taxes | 11.33 M | 15.68 M | 26.54 M | 24.00 M | 24.00 M |
| Current Domestic Income Tax | -20.39 M | 771,000.00 | 381,000.00 | 4.43 M | 9.28 M |
| Current Foreign Income Tax | 31.43 M | 16.76 M | 14.86 M | 14.69 M | 15.06 M |
| Deferred Domestic Income Tax | 669,000.00 | 0.00 | 5.35 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -386,000.00 | -1.85 M | 5.94 M | 4.88 M | -335,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 4,000.00 | 1,000.00 | 6,000.00 | 32,000.00 | 161,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -2.49 B | 169.64 M | -5.62 M | -463.53 M | -308.55 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -2.49 B | 169.64 M | -5.62 M | -463.53 M | -308.55 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -2.49 B | 169.64 M | -5.62 M | -463.53 M | -308.55 M |
