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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 | 1.35 B | 1.55 B | 1.47 B | 1.17 B | 974.67 M |
| Cost of Goods Sold (Excluding Depreciation) | 651.04 M | 717.83 M | 442.93 M | 335.66 M | 250.07 M |
| Depreciation, Depletion and Amortization | 794.00 M | 706.28 M | 919.62 M | 769.47 M | 471.33 M |
| Gross Income | -91.33 M | 125.66 M | 102.77 M | 45.24 M | 253.26 M |
| Selling, General & Admin Expenses | 189.94 M | 187.12 M | 155.83 M | 140.48 M | 131.60 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 38.57 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -281.27 M | -61.47 M | -53.05 M | -92.00 M | 83.10 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 106.74 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 11.54 M | 12.35 M | 14.92 M | 11.36 M | 10.59 M |
| Reserves Inc (Dec) | 9.31 M | -27.08 M | -22.40 B | -3.99 B | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 31.04 M | 39.02 M | -22.36 B | -3.98 B | 9.95 M |
| Earnings Before Interest & Taxes (EBIT) | -354.74 M | 16.99 M | 3.35 M | -70.59 M | 103.63 M |
| Interest Expenses On Debt | 61.43 M | 72.69 M | 78.12 M | 50.39 M | 21.23 M |
| Interest Capitalized | 10.66 M | 7.67 M | 4.80 M | 7.62 M | 7.53 M |
| Pretax Income | -405.50 M | -48.03 M | -69.97 M | -113.36 M | 89.93 M |
| Income Taxes | 26.43 M | -29.72 M | -24.93 M | 285,000.09 | 186,044.10 |
| Current Domestic Income Tax | 15,106.00 | 0.00 | — | — | — |
| Current Foreign Income Tax | 15.38 M | 0.00 | — | — | — |
| Deferred Domestic Income Tax | 11.04 M | 0.00 | — | — | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 7.85 M | -2.86 M | 19,000.00 | -251,000.08 | 0.00 |
| Equity in Earnings | -444,210.85 | -4.01 M | -4.20 M | -1.38 M | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 5.15 M | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | -440.23 M | -19.47 M | -44.11 M | -111.53 M | 89.74 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 5.15 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -440.23 M | -19.47 M | -38.95 M | -114.78 M | 89.75 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 18.84 M |
| Net Income Available to Common | -440.23 M | -19.47 M | -44.11 M | -114.78 M | 70.91 M |
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