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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.79 B | 2.14 B | 2.43 B | 2.47 B | 2.97 B |
| Cost of Goods Sold (Excluding Depreciation) | 440.00 M | 326.00 M | 336.00 M | 389.00 M | 0.00 |
| Depreciation, Depletion and Amortization | 1.32 B | 1.26 B | 1.26 B | 1.22 B | 71.00 M |
| Gross Income | 1.02 B | 554.00 M | 833.00 M | 862.00 M | 2.90 B |
| Selling, General & Admin Expenses | 74.00 M | 77.00 M | 78.00 M | 78.00 M | 83.00 M |
| Other Operating Expense | 438.00 M | 405.00 M | 413.00 M | 445.00 M | 2.27 B |
| Operating Expenses - Total | 148.00 M | 124.00 M | 119.00 M | 121.00 M | 208.00 M |
| Operating Income | 513.00 M | 72.00 M | 342.00 M | 339.00 M | 318.00 M |
| Extraordinary Credit - Pretax | 0.00 | 96.00 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 794.00 M | 0.00 | 151.00 M | 41.00 M | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -281.00 M | 168.00 M | 191.00 M | 298.00 M | — |
| Interest Expenses On Debt | 162.00 M | 213.00 M | 195.00 M | 139.00 M | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -443.00 M | -45.00 M | -4.00 M | 159.00 M | 318.00 M |
| Income Taxes | -165.00 M | -34.00 M | 10.00 M | 87.00 M | 134.00 M |
| Current Domestic Income Tax | -41.00 M | 25.00 M | 33.00 M | 56.00 M | 317.00 M |
| Current Foreign Income Tax | 7.00 M | 16.00 M | 1.00 M | 6.00 M | 4.00 M |
| Deferred Domestic Income Tax | -117.00 M | -64.00 M | -29.00 M | 27.00 M | -188.00 M |
| Deferred Foreign Income Tax | -1.00 M | -5.00 M | 5.00 M | -2.00 M | 1.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -24.00 M | 1.00 M | 2.00 M | -1.00 M | 2.00 M |
| Equity in Earnings | 0.00 | 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 | -1.00 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | -254.00 M | -12.00 M | -16.00 M | 72.00 M | 182.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 118.00 M |
| Net Income Before Preferred Dividends | -254.00 M | -12.00 M | -16.00 M | 72.00 M | 212.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -254.00 M | -12.00 M | -16.00 M | 72.00 M | 94.00 M |
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