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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 | 3.28 B | 2.94 B | 2.78 B | 6.44 B | 6.06 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.00 B | 1.81 B | 1.75 B | 3.99 B | 3.76 B |
| Depreciation, Depletion and Amortization | 134.64 M | 128.52 M | 133.56 M | 229.14 M | 221.35 M |
| Gross Income | 1.15 B | 1.00 B | 889.94 M | 2.22 B | 2.07 B |
| Selling, General & Admin Expenses | 958.15 M | 933.94 M | 939.50 M | 1.81 B | 1.68 B |
| Other Operating Expense | 87.79 M | 81.21 M | 86.24 M | 168.59 M | 153.93 M |
| Operating Expenses - Total | 232.98 M | 318.19 M | 372.82 M | 468.90 M | 401.72 M |
| Operating Income | 102.84 M | -10.56 M | -135.79 M | 237.33 M | 238.08 M |
| Extraordinary Credit - Pretax | 0.00 | 7,000.00 | 7.85 M | 0.00 | 709,000.00 |
| Extraordinary Charge - Pretax | 10.80 M | 12.44 M | 29.38 M | 43.10 M | 18.66 M |
| Non-operating Interest Income | 6.19 M | 27.96 M | 6.83 M | 3.68 M | 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 | 18.72 M | 3.04 M | 876,000.00 | 368,000.00 | 171,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 116.94 M | 8.01 M | -149.62 M | 198.27 M | 219.59 M |
| Interest Expenses On Debt | 43.79 M | 53.94 M | 81.17 M | 117.50 M | 112.10 M |
| Interest Capitalized | 1.83 M | 3.81 M | 3.98 M | 3.46 M | 2.38 M |
| Pretax Income | 74.98 M | -42.12 M | -226.80 M | 84.24 M | 109.88 M |
| Income Taxes | 27.51 M | -34.78 M | -93.16 M | 23.15 M | 27.05 M |
| Current Domestic Income Tax | 1.23 M | -128.77 M | -193.08 M | 16.41 M | 3.74 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 26.28 M | 93.99 M | 99.92 M | 6.74 M | 23.32 M |
| Deferred Foreign Income Tax | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 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 | 47.47 M | -7.34 M | -133.64 M | 61.08 M | 82.83 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 61.08 M | 155.99 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 47.47 M | 53.74 M | 22.35 M | 61.08 M | 82.83 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 47.47 M | -7.34 M | -133.64 M | 61.08 M | 82.83 M |
