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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 | 607.66 M | 1.02 B | 1.36 B | 1.35 B | 1.17 B |
| Cost of Goods Sold (Excluding Depreciation) | 654.67 M | 959.86 M | 1.01 B | 1.00 B | 873.17 M |
| Depreciation, Depletion and Amortization | 7.75 M | 7.99 M | 6.73 M | 4.50 M | 2.45 M |
| Gross Income | -54.77 M | 48.61 M | 344.77 M | 340.12 M | 299.02 M |
| Selling, General & Admin Expenses | 123.66 M | 160.42 M | 182.66 M | 164.59 M | 139.38 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 | -178.43 M | -111.81 M | 162.12 M | 175.54 M | 159.64 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 31.05 M | 23.72 M | 85.75 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 | 5.56 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -203.93 M | -135.53 M | 76.37 M | 175.54 M | 159.64 M |
| Interest Expenses On Debt | 24.17 M | 33.74 M | 29.22 M | 22.37 M | 13.56 M |
| Interest Capitalized | 12.97 M | 18.40 M | 12.97 M | 8.26 M | 5.22 M |
| Pretax Income | -215.12 M | -150.88 M | 60.12 M | 161.43 M | 151.30 M |
| Income Taxes | 30.29 M | -58.40 M | 21.24 M | 60.64 M | 59.76 M |
| Current Domestic Income Tax | -37.58 M | -31.58 M | 49.46 M | 60.08 M | 57.27 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 67.87 M | -26.81 M | -28.22 M | 557,000.00 | 2.49 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 | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -33,000.00 | -35.65 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -245.45 M | -128.13 M | 38.88 M | 100.78 M | 91.53 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -245.45 M | -128.13 M | 38.88 M | 100.78 M | 91.53 M |
| Preferred Dividend Requirements | 4.88 M | 7.31 M | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -250.32 M | -135.44 M | 38.88 M | 100.78 M | 91.53 M |
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