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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.50 B | 1.70 B | 1.67 B | 1.09 B | 1.10 B |
| Cost of Goods Sold (Excluding Depreciation) | 724.00 M | — | — | — | — |
| Depreciation, Depletion and Amortization | 278.00 M | 135.80 M | 142.81 M | 95.72 M | 89.02 M |
| Gross Income | 2.50 B | — | — | — | — |
| Selling, General & Admin Expenses | 580.00 M | 780.74 M | 698.06 M | 606.92 M | 596.98 M |
| Other Operating Expense | 1.63 B | 498.28 M | 443.65 M | 339.83 M | 310.49 M |
| Operating Expenses - Total | 174.00 M | 110.10 M | 0.00 | 78.64 M | 209.65 M |
| Operating Income | 285.00 M | 287.95 M | 382.49 M | 47.00 M | 106.97 M |
| Extraordinary Credit - Pretax | 661.00 M | 7.20 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 67.00 M | 54.48 M | 206.91 M | 0.00 | 0.00 |
| Non-operating Interest Income | 69.00 M | 40.70 M | 0.00 | 0.00 | 0.00 |
| 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 | 92.00 M | 50.61 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.04 B | 331.97 M | 175.58 M | 47.00 M | 106.97 M |
| Interest Expenses On Debt | 129.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 911.00 M | 331.97 M | 175.58 M | 47.00 M | 106.97 M |
| Income Taxes | 253.00 M | 120.57 M | 83.62 M | 15.84 M | 45.24 M |
| Current Domestic Income Tax | 145.00 M | 144.50 M | 6.48 M | -31.19 M | 31.59 M |
| Current Foreign Income Tax | 214.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -7.00 M | -23.93 M | 9.37 M | 76.42 M | -12.88 M |
| Deferred Foreign Income Tax | -99.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 25.00 M | 6.43 M | 1.97 M | 992,000.00 | 1.27 M |
| Equity in Earnings | 10.00 M | 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 | 643.00 M | 204.98 M | 89.99 M | 30.16 M | 60.46 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 643.00 M | 204.98 M | 89.99 M | 30.16 M | 60.46 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 643.00 M | 204.98 M | 89.99 M | 30.16 M | 60.46 M |
