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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 972.78 M | 945.66 M | 956.76 M | 1.04 B | 1.24 B |
| Cost of Goods Sold (Excluding Depreciation) | 81.47 M | 79.99 M | 83.20 M | 87.34 M | 101.16 M |
| Depreciation, Depletion and Amortization | 138.79 M | 132.30 M | 127.66 M | 151.42 M | 186.53 M |
| Gross Income | 752.52 M | 733.38 M | 745.90 M | 153.43 M | 948.97 M |
| Selling, General & Admin Expenses | 244.38 M | 225.33 M | 180.24 M | 203.64 M | 245.04 M |
| Other Operating Expense | 431.77 M | 416.33 M | 390.80 M | 445.72 M | 517.65 M |
| Operating Expenses - Total | 83.15 M | 80.22 M | 67.97 M | 65.41 M | 63.81 M |
| Operating Income | 76.38 M | 91.72 M | 174.87 M | 149.57 M | 186.28 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 25.06 M | 14.60 M | 31.90 M | 52.10 M | 27.59 M |
| Non-operating Interest Income | 3.20 M | 2.92 M | 2.45 M | 4.09 M | 2.16 M |
| Reserves Inc (Dec) | 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 | -49.98 M | -38.62 M | -24.78 M | -140.66 M | -3.00 M |
| Earnings Before Interest & Taxes (EBIT) | 4.53 M | 41.42 M | 120.63 M | 12.13 M | 157.84 M |
| Interest Expenses On Debt | 202.22 M | 202.91 M | 186.00 M | 195.67 M | 216.69 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -197.70 M | -161.49 M | -65.37 M | -107.58 M | -58.85 M |
| Income Taxes | 6.20 M | 4.32 M | 3.70 M | 31.98 M | -33.13 M |
| Current Domestic Income Tax | 2.84 M | 1.73 M | 951,000.00 | 1.22 M | 1.29 M |
| Current Foreign Income Tax | 2.13 M | 3.09 M | 2.85 M | 2.52 M | 2.07 M |
| Deferred Domestic Income Tax | -20,000.00 | 27.26 M | -34.19 M | -12.11 M | — |
| Deferred Foreign Income Tax | 1.24 M | -507,000.00 | -76,000.00 | 984,000.00 | -2.30 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 39.68 M | 40.22 M | 39.79 M | 37.69 M | 36.00 M |
| Equity in Earnings | -502,000.00 | -948,000.00 | 15.66 M | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | -97.60 M | -2.07 M | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -244.08 M | -304.58 M | -110.94 M | -177.25 M | -61.71 M |
| Extra Items & Gain (Loss) Sale of Assets | -9.08 M | -98.64 M | 0.00 | -291.04 M | 0.00 |
| Net Income Before Preferred Dividends | -253.16 M | -403.22 M | -110.94 M | -464.81 M | -61.71 M |
| Preferred Dividend Requirements | 21.97 M | 21.97 M | 21.97 M | 21.97 M | 21.97 M |
| Net Income Available to Common | -256.62 M | -327.59 M | -132.91 M | -195.73 M | -83.68 M |
