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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.69 B | 5.27 B | 4.88 B | 4.40 B | 3.09 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.89 B | 2.79 B | 2.47 B | 1.87 B | 1.90 B |
| Depreciation, Depletion and Amortization | 1.72 B | 1.28 B | 1.26 B | 1.22 B | 1.21 B |
| Gross Income | 1.08 B | 1.20 B | 1.15 B | 1.31 B | -13.60 M |
| Selling, General & Admin Expenses | 1.42 B | 1.12 B | 952.00 M | 1.09 B | 1.02 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 65.80 M |
| Operating Expenses - Total | 249.00 M | 202.00 M | 123.10 M | 127.60 M | 233.20 M |
| Operating Income | -337.00 M | 84.00 M | 193.80 M | 227.80 M | -1.10 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 41.50 M | 0.00 |
| Extraordinary Charge - Pretax | 19.00 M | 0.00 | 0.00 | 0.00 | 116.30 M |
| Non-operating Interest Income | 143.00 M | 101.00 M | 31.50 M | 15.20 M | 18.10 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 | 85.00 M | 273.00 M | 20.20 M | 25.00 M | -6.00 M |
| Earnings Before Interest & Taxes (EBIT) | -128.00 M | 458.00 M | 245.50 M | 268.00 M | -1.16 B |
| Interest Expenses On Debt | 58.00 M | 35.00 M | 48.70 M | 37.10 M | 39.90 M |
| Interest Capitalized | 18.00 M | 10.00 M | 1.80 M | 1.10 M | 3.40 M |
| Pretax Income | -168.00 M | 433.00 M | 198.60 M | 232.00 M | -1.20 B |
| Income Taxes | 30.00 M | 18.00 M | 10.60 M | 74.80 M | 73.00 M |
| Current Domestic Income Tax | 5.00 M | 13.00 M | 3.30 M | 300,000.00 | 800,000.00 |
| Current Foreign Income Tax | 39.00 M | 29.00 M | 17.50 M | 11.90 M | 4.40 M |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -14.00 M | -24.00 M | -10.20 M | 62.60 M | 67.80 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 122.00 M | 7.00 M | 0.00 | 0.00 | 0.00 |
| 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 | -320.00 M | 408.00 M | 188.00 M | 157.20 M | -1.27 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -320.00 M | 408.00 M | 188.00 M | 157.20 M | -1.27 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 6.30 M |
| Net Income Available to Common | -320.00 M | 414.00 M | 202.50 M | 157.20 M | -1.28 B |
