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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,292.47 | -17.45 | -0.17% |
| NASDAQ | 2,128.28 | -10.16 | -0.48% |
| S&P 500 | 1,089.04 | -2.45 | -0.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 8.57 B | 7.16 B | 6.27 B | 5.52 B | 4.67 B |
| Cost of Goods Sold (Excluding Depreciation) | 9.66 B | 6.71 B | 5.94 B | 5.03 B | 3.79 B |
| Depreciation, Depletion and Amortization | 238.18 M | 226.77 M | 232.86 M | 210.05 M | 220.91 M |
| Gross Income | -1.33 B | 219.18 M | 98.96 M | 288.09 M | 664.60 M |
| Selling, General & Admin Expenses | 74.44 M | 77.59 M | 74.61 M | 60.98 M | 62.88 M |
| Other Operating Expense | 16.21 M | 31.55 M | 13.39 M | 7.96 M | 2.13 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -1.42 B | 110.04 M | 10.96 M | 219.14 M | 599.59 M |
| Extraordinary Credit - Pretax | 14.11 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 66.94 M | 26.42 M | 6.28 M | 13.37 M | 17.74 M |
| Non-operating Interest Income | 8.59 M | 6.12 M | 7.14 M | 4.84 M | 5.17 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 383.59 M | 140.51 M | 75.01 M | 110.21 M | 24.01 M |
| Earnings Before Interest & Taxes (EBIT) | -1.08 B | 230.25 M | 86.82 M | 320.82 M | 611.03 M |
| Interest Expenses On Debt | 84.54 M | 43.48 M | 46.21 M | 37.81 M | 42.14 M |
| Interest Capitalized | 3.93 M | 9.16 M | 8.08 M | 4.06 M | 2.88 M |
| Pretax Income | -1.16 B | 195.93 M | 48.70 M | 287.06 M | 571.76 M |
| Income Taxes | -261.88 M | 61.76 M | 6.69 M | 44.77 M | 76.96 M |
| Current Domestic Income Tax | 7.45 M | 73.80 M | 8.08 M | 41.62 M | 78.56 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -269.33 M | -12.04 M | -1.39 M | 3.15 M | -1.60 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 5.30 M | 6.47 M | 8.36 M | 8.66 M | 10.64 M |
| Equity in Earnings | 215,549.24 | 87.83 M | 72.47 M | -7.45 M | -4.46 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | -901.27 M | 215.54 M | 106.11 M | 226.18 M | 479.71 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -901.27 M | 215.54 M | 106.11 M | 226.18 M | 479.71 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -901.27 M | 215.54 M | 106.11 M | 226.18 M | 479.71 M |
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