U.S. Markets open in 81 hrs, 11 mins
| 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 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.57 B | 5.26 B | 4.64 B | 3.63 B | 2.82 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.57 B | 4.16 B | 3.72 B | 2.97 B | 2.34 B |
| Depreciation, Depletion and Amortization | 361.56 M | 377.21 M | 316.11 M | 270.16 M | 234.34 M |
| Gross Income | 638.34 M | 723.12 M | 612.50 M | 392.21 M | 251.04 M |
| Selling, General & Admin Expenses | 147.15 M | 175.94 M | 189.80 M | 143.02 M | 108.52 M |
| Other Operating Expense | 25.61 M | 40.11 M | 35.90 M | 0.00 | 0.00 |
| Operating Expenses - Total | 175.90 M | 159.88 M | 196.05 M | 101.70 M | 102.04 M |
| Operating Income | 465.58 M | 507.07 M | 386.80 M | 249.19 M | 142.52 M |
| Extraordinary Credit - Pretax | 253,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 1.40 M | 0.00 | 44.14 M | 84.67 M |
| Non-operating Interest Income | 7.09 M | 12.73 M | 10.64 M | 4.92 M | 4.09 M |
| 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 | 88.68 M | 132.16 M | 101.49 M | 23.83 M | 25.12 M |
| Earnings Before Interest & Taxes (EBIT) | 561.61 M | 650.56 M | 498.93 M | 233.80 M | 87.06 M |
| Interest Expenses On Debt | 237.24 M | 146.45 M | 103.04 M | 96.99 M | 99.74 M |
| Interest Capitalized | 2.00 M | 3.00 M | 100,000.00 | 200,000.00 | 1.20 M |
| Pretax Income | 326.37 M | 507.11 M | 395.99 M | 137.00 M | -11.48 M |
| Income Taxes | -78.11 M | -81.52 M | 960,000.00 | -26.44 M | -47.71 M |
| Current Domestic Income Tax | 179,000.00 | 6.99 M | 300,000.00 | 300,000.00 | 250,000.00 |
| Current Foreign Income Tax | 26.41 M | 67.56 M | 25.62 M | 251,000.00 | 1.07 M |
| Deferred Domestic Income Tax | -148.84 M | -160.16 M | -47.96 M | -48.26 M | -41.34 M |
| Deferred Foreign Income Tax | 44.14 M | 4.09 M | 23.00 M | 0.00 | 12,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -2.32 M | 11.78 M | 2.47 M | 1.28 M | 3.04 M |
| Equity in Earnings | 14.46 M | 23.85 M | 30.10 M | 16.07 M | 8.30 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -156.98 M | 0.00 | 0.00 | -2.84 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 264.28 M | 600.70 M | 422.65 M | 175.39 M | 41.49 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -10.14 M |
| Net Income Before Preferred Dividends | 264.28 M | 600.70 M | 422.65 M | 175.39 M | 31.35 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 264.28 M | 600.70 M | 422.65 M | 175.39 M | 41.49 M |
