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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.70 B | 3.94 B | 1.70 B | 1.67 B | 1.09 B |
| Cost of Goods Sold (Excluding Depreciation) | 664.00 M | 612.00 M | — | — | — |
| Depreciation, Depletion and Amortization | 276.00 M | 273.00 M | 135.80 M | 142.81 M | 95.72 M |
| Gross Income | 3.76 B | 3.05 B | — | — | — |
| Selling, General & Admin Expenses | 603.00 M | 518.00 M | 780.74 M | 698.06 M | 606.92 M |
| Other Operating Expense | 1.98 B | 1.62 B | 498.28 M | 443.65 M | 339.83 M |
| Operating Expenses - Total | 168.00 M | 92.00 M | 110.10 M | 0.00 | 78.64 M |
| Operating Income | 1.18 B | 916.00 M | 287.95 M | 382.49 M | 47.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 7.20 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.77 B | 67.00 M | 54.48 M | 206.91 M | 0.00 |
| Non-operating Interest Income | 51.00 M | 69.00 M | 40.70 M | 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 | 44.00 M | 93.00 M | 50.61 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -496.00 M | 1.01 B | 331.97 M | 175.58 M | 47.00 M |
| Interest Expenses On Debt | 150.00 M | 129.00 M | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -646.00 M | 882.00 M | 331.97 M | 175.58 M | 47.00 M |
| Income Taxes | 95.00 M | 243.00 M | 120.57 M | 83.62 M | 15.84 M |
| Current Domestic Income Tax | 93.00 M | 145.00 M | 144.50 M | 6.48 M | -31.19 M |
| Current Foreign Income Tax | 221.00 M | 204.00 M | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 1.00 M | -7.00 M | -23.93 M | 9.37 M | 76.42 M |
| Deferred Foreign Income Tax | -220.00 M | -99.00 M | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 5.00 M | 10.00 M | 6.43 M | 1.97 M | 992,000.00 |
| Equity in Earnings | 1.00 M | 10.00 M | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 7.00 M | 4.00 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -738.00 M | 643.00 M | 204.98 M | 89.99 M | 30.16 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -738.00 M | 643.00 M | 204.98 M | 89.99 M | 30.16 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -738.00 M | 643.00 M | 204.98 M | 89.99 M | 30.16 M |
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