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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 12.49 B | 11.35 B | 9.36 B | 11.40 B | 11.25 B |
| Cost of Goods Sold (Excluding Depreciation) | 11.50 B | 9.92 B | 8.09 B | 10.08 B | 9.84 B |
| Depreciation, Depletion and Amortization | 270.50 M | 264.20 M | 205.50 M | 207.90 M | 196.50 M |
| Gross Income | 720.60 M | 1.16 B | 1.07 B | 1.09 B | 1.21 B |
| Selling, General & Admin Expenses | 798.40 M | 813.60 M | 686.00 M | 673.80 M | 644.60 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 62.10 M | 104.50 M | 95.60 M | 74.10 M | 61.40 M |
| Operating Income | -77.80 M | 349.00 M | 380.50 M | 437.90 M | 565.70 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 88.20 M | 8.00 M | 0.00 | 26.30 M | 2.00 M |
| Non-operating Interest Income | 0.00 | 0.00 | 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 | 0.00 |
| Other Income/Expenses - Net | 63.50 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -102.50 M | 341.00 M | 380.50 M | 418.50 M | 565.70 M |
| Interest Expenses On Debt | 211.10 M | 186.50 M | 141.00 M | 155.30 M | 135.30 M |
| Interest Capitalized | 2.00 M | 1.70 M | 7.40 M | 5.80 M | 3.30 M |
| Pretax Income | -311.60 M | 156.20 M | 246.90 M | 262.10 M | 433.70 M |
| Income Taxes | -126.70 M | 72.80 M | 77.20 M | 91.00 M | 152.30 M |
| Current Domestic Income Tax | -43.10 M | -18.50 M | 97.80 M | 119.50 M | 148.00 M |
| Current Foreign Income Tax | 10.40 M | 4.90 M | 6.30 M | 3.40 M | 3.50 M |
| Deferred Domestic Income Tax | -90.50 M | 85.80 M | -11.20 M | -25.30 M | 3.40 M |
| Deferred Foreign Income Tax | -3.50 M | 600,000.00 | -15.70 M | -6.60 M | -2.60 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 7.80 M | 6.20 M | 6.00 M | 0.00 | 0.00 |
| Equity in Earnings | -50.10 M | 62.00 M | 48.20 M | 9.20 M | 17.50 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 52.50 M | -10.30 M | -45.10 M | -7.60 M | -2.70 M |
| Net Income Before Extra Items/Preferred Div | -190.30 M | 128.90 M | 166.80 M | 172.70 M | 296.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -190.30 M | 128.90 M | 166.80 M | 172.70 M | 296.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -190.30 M | 128.90 M | 166.80 M | 172.70 M | 296.20 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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