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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 40.15 B | 41.03 B | 28.79 B | 27.43 B | 14.18 B |
| Cost of Goods Sold (Excluding Depreciation) | 17.19 B | 16.57 B | 12.49 B | 11.58 B | 6.18 B |
| Depreciation, Depletion and Amortization | 9.02 B | 9.59 B | 5.20 B | 4.72 B | 2.52 B |
| Gross Income | 13.93 B | 14.87 B | 11.10 B | 11.13 B | 5.48 B |
| Selling, General & Admin Expenses | 12.16 B | 11.76 B | 8.33 B | 7.70 B | 3.56 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.42 B | 1.77 B | 1.69 B | 1.04 B | 830.00 M |
| Operating Income | 1.78 B | 3.10 B | 2.77 B | 3.43 B | 1.93 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 106.00 M |
| Extraordinary Charge - Pretax | 30.68 B | 620.00 M | 632.00 M | 3.79 B | 1.80 B |
| Non-operating Interest Income | 151.00 M | 301.00 M | 236.00 M | 61.00 M | 374.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 250.00 M | 237.00 M | 101.00 M | 20.00 M | 56.00 M |
| Earnings Before Interest & Taxes (EBIT) | -28.51 B | 3.02 B | 2.48 B | -282.00 M | 670.00 M |
| Interest Expenses On Debt | 1.43 B | 1.65 B | 1.35 B | 1.34 B | 243.00 M |
| Interest Capitalized | 113.00 M | 53.00 M | 57.00 M | 7.00 M | 18.00 M |
| Pretax Income | -29.94 B | 1.49 B | 1.18 B | -1.56 B | 434.00 M |
| Income Taxes | -365.00 M | 488.00 M | 470.00 M | -591.00 M | 140.00 M |
| Current Domestic Income Tax | -8.00 M | 20.00 M | -328.00 M | -15.00 M | 474.00 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -360.00 M | 468.00 M | 798.00 M | -576.00 M | -334.00 M |
| Deferred Foreign Income Tax | 3.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -3.00 M | -6.00 M | 107.00 M | -48.00 M | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 M |
| Discontinued Operations | 0.00 | 334.00 M | 980.00 M | 0.00 | 159.00 M |
| Net Income Before Extra Items/Preferred Div | -29.58 B | 1.33 B | 1.80 B | -1.02 B | 294.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -16.00 M | 0.00 | 1.59 B |
| Net Income Before Preferred Dividends | -29.58 B | 1.33 B | 1.78 B | -1.02 B | 1.88 B |
| Preferred Dividend Requirements | 0.00 | 2.00 M | 7.00 M | 7.00 M | 0.00 |
| Net Income Available to Common | -29.58 B | 1.33 B | 1.79 B | -1.03 B | 294.00 M |
