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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,496.57 | 49.91 | 0.44% |
| NASDAQ | 2,282.78 | -29.52 | -1.28% |
| S&P 500 | 1,260.68 | 0.36 | 0.03% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 859.00 M | 752.00 M | 686.00 M | 244.00 M | — |
| Cost of Goods Sold (Excluding Depreciation) | 157.00 M | 113.00 M | 101.00 M | 43.00 M | — |
| Depreciation, Depletion and Amortization | 57.00 M | 55.00 M | 78.00 M | 32.00 M | — |
| Gross Income | 645.00 M | 584.00 M | 507.00 M | 169.00 M | — |
| Selling, General & Admin Expenses | 603.00 M | 580.00 M | 517.00 M | 217.00 M | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Expenses - Total | 324.00 M | 217.00 M | 214.00 M | — | — |
| Operating Income | 42.00 M | 4.00 M | -10.00 M | -48.00 M | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 0.00 | 122.00 M | 400.00 M | 10.00 M | — |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | 0.00 | 1.00 M | 2.00 M | 0.00 | — |
| Earnings Before Interest & Taxes (EBIT) | 42.00 M | -117.00 M | -408.00 M | -58.00 M | — |
| Interest Expenses On Debt | 86.00 M | 27.00 M | 22.00 M | 2.00 M | — |
| Interest Capitalized | 3.00 M | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | -41.00 M | -144.00 M | -430.00 M | -60.00 M | — |
| Income Taxes | 43.00 M | 2.00 M | -42.00 M | 3.00 M | — |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Foreign Income Tax | 5.00 M | 16.00 M | 7.00 M | 4.00 M | — |
| Deferred Domestic Income Tax | 6.00 M | 0.00 | 0.00 | 0.00 | — |
| Deferred Foreign Income Tax | 32.00 M | -14.00 M | -49.00 M | -1.00 M | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.00 M | 0.00 | 0.00 | 0.00 | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 0.00 | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | -85.00 M | -146.00 M | -388.00 M | -63.00 M | — |
| Extra Items & Gain (Loss) Sale of Assets | — | — | — | — | — |
| Net Income Before Preferred Dividends | -85.00 M | -146.00 M | -388.00 M | -63.00 M | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Available to Common | -85.00 M | -146.00 M | -388.00 M | -63.00 M | — |
