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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 9.26 B | 14.27 B | 14.69 B | 11.51 B | 9.05 B |
| Cost of Goods Sold (Excluding Depreciation) | 9.76 B | 11.71 B | 11.18 B | 8.74 B | 7.03 B |
| Depreciation, Depletion and Amortization | 83.85 M | 83.68 M | 61.51 M | 46.30 M | 40.16 M |
| Gross Income | -576.59 M | 2.48 B | 3.46 B | 2.73 B | 1.98 B |
| Selling, General & Admin Expenses | 1.69 B | 1.29 B | 1.16 B | 1.04 B | 954.18 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 1.75 M | 0.00 |
| Operating Expenses - Total | 1.30 B | 1.40 B | 1.40 B | 1.25 B | 893.83 M |
| Operating Income | -2.27 B | 1.19 B | 2.30 B | 1.69 B | 1.03 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 612.02 M | 169.68 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 2.73 M | 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 | — |
| Other Income/Expenses - Net | 332.30 M | 154.19 M | -53.32 M | -98.88 M | -19.30 M |
| Earnings Before Interest & Taxes (EBIT) | -2.16 B | 1.18 B | 2.25 B | 1.59 B | 1.01 B |
| Interest Expenses On Debt | 262.02 M | 229.14 M | 210.67 M | 186.34 M | 94.87 M |
| Interest Capitalized | 240.00 M | 261.49 M | 185.79 M | 156.06 M | 136.31 M |
| Pretax Income | -2.31 B | 1.18 B | 2.20 B | 1.53 B | 956.89 M |
| Income Taxes | -222.49 M | 393.08 M | 840.13 M | 598.75 M | 378.33 M |
| Current Domestic Income Tax | -295.65 M | 550.91 M | 806.43 M | 621.72 M | 358.72 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 73.16 M | -157.83 M | 33.70 M | -22.97 M | 19.62 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -190.02 M | -94.55 M | 74.73 M | 60.15 M | 38.76 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 55.02 M | -7.03 M | 7.31 M | 9.04 M | — |
| Net Income Before Extra Items/Preferred Div | -2.27 B | 689.65 M | 1.49 B | 986.54 M | 624.63 M |
| Extra Items & Gain (Loss) Sale of Assets | 18.66 M | -2.18 M | 55.02 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -2.26 B | 687.47 M | 1.49 B | 986.54 M | 624.63 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -2.27 B | 689.65 M | 1.49 B | 986.54 M | 624.63 M |
