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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 | 2.44 B | 1.66 B | 879.92 M | 540.44 M | 589.84 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.82 B | 1.16 B | 501.42 M | 194.60 M | 159.10 M |
| Depreciation, Depletion and Amortization | 38.89 M | 45.02 M | 66.99 M | 76.34 M | 89.98 M |
| Gross Income | 572.98 M | 453.22 M | 311.51 M | 269.50 M | 340.76 M |
| Selling, General & Admin Expenses | 46.09 M | 42.12 M | 24.10 M | 15.99 M | 49.29 M |
| Other Operating Expense | 124.23 M | 138.81 M | 161.74 M | 196.93 M | 250.88 M |
| Operating Expenses - Total | 89.02 M | 72.10 M | 61.85 M | 42.47 M | 75.95 M |
| Operating Income | 402.66 M | 272.29 M | 125.66 M | 56.58 M | 40.60 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 63.51 M | 58.20 M | 12.00 M | 47.70 M | 97.91 M |
| Non-operating Interest Income | 37.65 M | 40.86 M | 12.74 M | 5.85 M | 9.52 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 489.87 M | 48.39 M | 0.00 | -700,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 866.67 M | 303.34 M | 126.40 M | 14.04 M | -47.80 M |
| Interest Expenses On Debt | 72.86 M | 91.10 M | 20.34 M | 11.48 M | 18.56 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 793.81 M | 212.24 M | 106.06 M | 2.55 M | -66.35 M |
| Income Taxes | 275.50 M | 85.25 M | 44.57 M | 749,000.00 | -21.24 M |
| Current Domestic Income Tax | 290.77 M | 71.32 M | 40.08 M | -24.53 M | -26.74 M |
| Current Foreign Income Tax | 316,000.00 | 533,000.00 | 554,000.00 | 3.91 M | 2.79 M |
| Deferred Domestic Income Tax | -15.58 M | 13.40 M | 3.94 M | 22.57 M | 2.71 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | -1.20 M | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -96,000.00 | -902,000.00 | -202,000.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | -4.83 M | 0.00 | 0.00 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 9.56 M | -60.91 M |
| Net Income Before Extra Items/Preferred Div | 518.40 M | 127.89 M | 61.69 M | 6.53 M | -106.02 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -3.91 M | 571,000.00 |
| Net Income Before Preferred Dividends | 518.40 M | 127.89 M | 61.69 M | 2.62 M | -105.45 M |
| Preferred Dividend Requirements | 0.00 | 690,000.00 | 6.60 M | 8.35 M | 8.28 M |
| Net Income Available to Common | 518.40 M | 137.34 M | 63.92 M | 2.08 M | -53.39 M |
