U.S. Markets open in 13 hrs, 28 mins
| 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 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 7.60 B | 5.24 B | 5.67 B | 5.36 B | 2.62 B |
| Cost of Goods Sold (Excluding Depreciation) | 6.80 B | 4.80 B | 4.79 B | 4.70 B | 2.39 B |
| Depreciation, Depletion and Amortization | 204.90 M | 135.13 M | 134.94 M | 113.79 M | 74.19 M |
| Gross Income | 591.54 M | 297.60 M | 745.20 M | 550.37 M | 154.00 M |
| Selling, General & Admin Expenses | 359.00 M | 294.60 M | 309.39 M | 236.86 M | 136.87 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 219.55 M | 272.83 M | 288.11 M | 256.06 M | 107.50 M |
| Operating Income | 232.54 M | 3.00 M | 435.81 M | 313.51 M | 17.13 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 11.70 M | 24.79 M | 82.48 M |
| Extraordinary Charge - Pretax | 26.46 M | 25.80 M | 0.00 | 72.08 M | 0.00 |
| Non-operating Interest Income | 4.64 M | 10.05 M | 5.65 M | 2.31 M | 3.82 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 | 6.65 M | 1.23 M | -57,000.00 | -5.55 M | 1.60 M |
| Earnings Before Interest & Taxes (EBIT) | 217.36 M | -11.52 M | 453.11 M | 262.97 M | 105.04 M |
| Interest Expenses On Debt | 131.46 M | 54.90 M | 51.89 M | 56.14 M | 43.30 M |
| Interest Capitalized | 5.70 M | 4.30 M | 2.31 M | 1.70 M | 1.50 M |
| Pretax Income | 91.61 M | -62.12 M | 403.52 M | 208.54 M | 63.24 M |
| Income Taxes | 44.59 M | -27.88 M | 138.54 M | 80.20 M | 7.20 M |
| Current Domestic Income Tax | -40.87 M | 131.67 M | 74.81 M | 8.78 M | -12.33 M |
| Current Foreign Income Tax | 1.57 M | 3.88 M | 2.09 M | 3.99 M | 1.71 M |
| Deferred Domestic Income Tax | 85.52 M | -1.48 M | 3.30 M | 11.37 M | -1.81 M |
| Deferred Foreign Income Tax | -1.64 M | 4.48 M | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 47.02 M | -34.23 M | 264.98 M | 128.34 M | 56.04 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 47.02 M | -34.23 M | 264.98 M | 128.34 M | 56.04 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 47.02 M | -34.23 M | 264.98 M | 128.34 M | 56.04 M |
