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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.88 B | 5.99 B | 5.62 B | 2.43 B | 2.35 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.56 B | 3.32 B | 3.22 B | 1.80 B | 1.48 B |
| Depreciation, Depletion and Amortization | 688.00 M | 719.00 M | 654.00 M | 195.00 M | 215.00 M |
| Gross Income | 2.64 B | 1.95 B | 1.75 B | 430.00 M | 651.00 M |
| Selling, General & Admin Expenses | 365.00 M | 410.00 M | 316.00 M | 181.00 M | 210.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 215.00 M | 189.00 M | 262.00 M | 76.00 M | 57.00 M |
| Operating Income | 2.27 B | 1.54 B | 1.44 B | 249.00 M | 441.00 M |
| Extraordinary Credit - Pretax | 0.00 | 1.00 M | 75.00 M | 18.00 M | 13.00 M |
| Extraordinary Charge - Pretax | 23.00 M | 46.00 M | 0.00 | 46.00 M | 149.00 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 | 0.00 |
| Other Income/Expenses - Net | 40.00 M | 83.00 M | 93.00 M | 43.00 M | 27.00 M |
| Earnings Before Interest & Taxes (EBIT) | 2.29 B | 1.58 B | 1.61 B | 264.00 M | 332.00 M |
| Interest Expenses On Debt | 665.00 M | 700.00 M | 791.00 M | 249.00 M | 269.00 M |
| Interest Capitalized | 45.00 M | 11.00 M | 5.00 M | 200,000.00 | 3.00 M |
| Pretax Income | 1.67 B | 892.00 M | 820.00 M | 15.00 M | 66.00 M |
| Income Taxes | 713.00 M | 377.00 M | 325.00 M | 47.00 M | 65.00 M |
| Current Domestic Income Tax | 120.00 M | -7.00 M | -27.00 M | 19.00 M | 0.00 |
| Current Foreign Income Tax | 17.00 M | 20.00 M | 21.00 M | 15.00 M | 17.00 M |
| Deferred Domestic Income Tax | 574.00 M | 394.00 M | 326.00 M | 2.00 M | 57.00 M |
| Deferred Foreign Income Tax | 2.00 M | -30.00 M | 5.00 M | 11.00 M | -9.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 59.00 M | 54.00 M | 60.00 M | 104.00 M | 160.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 172.00 M | 17.00 M | 1.07 M | -135.59 M | — |
| Net Income Before Extra Items/Preferred Div | 1.19 B | 586.00 M | 555.00 M | 72.00 M | 161.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 66.00 M | 12.00 M | 25.00 M |
| Net Income Before Preferred Dividends | 1.19 B | 586.00 M | 621.00 M | 84.00 M | 186.00 M |
| Preferred Dividend Requirements | 55.00 M | 55.00 M | 50.00 M | 20.00 M | 0.00 |
| Net Income Available to Common | 1.18 B | 531.00 M | 505.00 M | 52.00 M | 161.00 M |
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