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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.91 B | 1.26 B | 1.25 B | 1.37 B | 1.27 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.53 B | 582.72 M | 584.73 M | 567.83 M | 557.18 M |
| Depreciation, Depletion and Amortization | 210.40 M | 46.83 M | 45.10 M | 44.32 M | 40.58 M |
| Gross Income | 1.17 B | 627.62 M | 623.54 M | 762.47 M | 671.44 M |
| Selling, General & Admin Expenses | 794.21 M | 306.89 M | 324.46 M | 302.42 M | 259.82 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 51.87 M | 60.37 M | 51.77 M | 27.92 M | 33.10 M |
| Operating Income | 371.72 M | 320.73 M | 299.08 M | 460.04 M | 411.62 M |
| Extraordinary Credit - Pretax | 2.65 M | 0.00 | 25.99 M | 34.76 M | 2.37 M |
| Extraordinary Charge - Pretax | 1.77 B | 33.34 M | 22.90 M | 0.00 | 5.70 M |
| 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 | — |
| Other Income/Expenses - Net | 191.75 M | 21.00 M | 13.38 M | 23.14 M | 24.88 M |
| Earnings Before Interest & Taxes (EBIT) | -1.20 B | 308.39 M | 315.55 M | 517.94 M | 433.17 M |
| Interest Expenses On Debt | 239.21 M | 31.28 M | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -1.44 B | 277.10 M | 315.55 M | 517.94 M | 433.17 M |
| Income Taxes | 80.10 M | 90.06 M | 108.66 M | 178.00 M | 154.16 M |
| Current Domestic Income Tax | 148.34 M | 113.70 M | 145.55 M | 163.77 M | 174.03 M |
| Current Foreign Income Tax | 31.22 M | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | -36.59 M | -23.64 M | -36.90 M | 14.23 M | -19.87 M |
| Deferred Foreign Income Tax | -62.88 M | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -4.15 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 5.00 M | -2.50 M | -3.30 M | -5.33 M | -6.66 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 | -1.52 B | 184.54 M | 203.59 M | 334.61 M | 272.35 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -1.52 B | 184.54 M | 203.59 M | 334.61 M | 272.35 M |
| Preferred Dividend Requirements | 21.33 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -1.54 B | 184.54 M | 203.59 M | 334.61 M | 272.35 M |
