U.S. Markets open in 28 hrs, 45 mins
| 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 | 1.99 B | 1.89 B | 2.31 B | 1.42 B | 922.12 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.18 B | 1.11 B | 1.36 B | 775.82 M | 517.94 M |
| Depreciation, Depletion and Amortization | 56.21 M | 55.34 M | 65.06 M | 35.29 M | 31.57 M |
| Gross Income | 756.77 M | 727.75 M | 880.02 M | 606.07 M | 372.61 M |
| Selling, General & Admin Expenses | 599.59 M | 581.12 M | 657.63 M | 437.63 M | 280.41 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 129.96 M | 110.37 M | 116.21 M | 68.60 M | 89.49 M |
| Operating Income | 157.18 M | 146.63 M | 222.39 M | 168.44 M | 92.19 M |
| Extraordinary Credit - Pretax | 23.37 M | 6.38 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 350.79 M | 468.26 M | 27.85 M | 12.22 M | 35.62 M |
| Non-operating Interest Income | 3.00 M | 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 | 15.11 M | -1.82 M | 2.39 M | 14,000.00 | 3.65 M |
| Earnings Before Interest & Taxes (EBIT) | -152.12 M | -317.06 M | 196.93 M | 156.23 M | 60.22 M |
| Interest Expenses On Debt | 204.27 M | 121.07 M | 134.05 M | 65.70 M | 37.18 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -356.39 M | -438.14 M | 62.88 M | 90.53 M | 23.04 M |
| Income Taxes | 55.72 M | -22.69 M | 21.51 M | 34.37 M | 7.55 M |
| Current Domestic Income Tax | 1.03 M | 1.27 M | 1.70 M | -2.65 M | -8.61 M |
| Current Foreign Income Tax | 15.44 M | 23.68 M | 32.15 M | 30.30 M | 25.70 M |
| Deferred Domestic Income Tax | 55.38 M | -51.33 M | -8.56 M | 5.62 M | -177,000.00 |
| Deferred Foreign Income Tax | -16.14 M | 3.69 M | -3.78 M | 1.11 M | -9.36 M |
| 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 | 0.00 | 0.00 |
| Discontinued Operations | -184.60 M | 0.00 | -380,000.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -596.71 M | -415.44 M | 46.83 M | 55.78 M | 15.48 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -18.53 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -596.71 M | -433.97 M | 46.83 M | 55.78 M | 15.48 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -596.71 M | -415.44 M | 46.83 M | 55.78 M | 15.48 M |
