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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 | 1.96 B | 1.91 B | 2.47 B | 2.08 B | 1.60 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.41 B | 1.28 B | 1.42 B | 1.25 B | 915.90 M |
| Depreciation, Depletion and Amortization | 167.11 M | 179.40 M | 173.65 M | 160.59 M | 131.62 M |
| Gross Income | 381.41 M | 455.33 M | 873.61 M | 663.44 M | 557.26 M |
| Selling, General & Admin Expenses | 312.01 M | 272.36 M | 357.83 M | 288.45 M | 227.54 M |
| Other Operating Expense | 77.44 M | 57.92 M | 236.07 M | 218.17 M | 180.76 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | -8.04 M | 125.04 M | 279.70 M | 156.82 M | 148.96 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 221.77 M | 0.00 | 35.60 M | 0.00 | 33.30 M |
| Non-operating Interest Income | 24.10 M | 43.15 M | 39.68 M | 42.83 M | 38.01 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 | -20.02 M | 7.49 M | 12.75 M | 33.51 M | 1.91 M |
| Earnings Before Interest & Taxes (EBIT) | -225.74 M | 175.69 M | 332.13 M | 197.56 M | 188.88 M |
| Interest Expenses On Debt | 141.26 M | 124.27 M | 148.52 M | 95.08 M | 52.38 M |
| Interest Capitalized | 8.30 M | 4.12 M | 3.00 M | 1.40 M | 1.00 M |
| Pretax Income | -358.69 M | 55.53 M | 186.61 M | 103.88 M | 137.50 M |
| Income Taxes | -90.82 M | 3.23 M | 63.97 M | 32.86 M | 49.25 M |
| Current Domestic Income Tax | -29.34 M | -31.55 M | 16.85 M | 4.47 M | 13.13 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -58.58 M | 38.10 M | 50.69 M | 31.94 M | 39.22 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 7.18 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -29.69 M | 7.58 M | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 34.63 M | 15.52 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -270.12 M | 75.40 M | 122.64 M | 71.02 M | 88.26 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -926,000.00 | 0.00 |
| Net Income Before Preferred Dividends | -270.12 M | 75.40 M | 122.64 M | 70.10 M | 88.26 M |
| Preferred Dividend Requirements | 528,000.00 | 528,000.00 | 528,000.00 | 2.87 M | 572,000.00 |
| Net Income Available to Common | -270.64 M | 74.87 M | 122.11 M | 67.23 M | 87.69 M |
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