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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 | 2.91 B | 3.96 B | 4.01 B | 3.35 B | 2.36 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.10 B | 2.97 B | 2.92 B | 2.52 B | 1.84 B |
| Depreciation, Depletion and Amortization | 8.40 M | 7.74 M | 5.94 M | 4.04 M | 3.64 M |
| Gross Income | -199.23 M | 982.93 M | 1.09 B | 828.66 M | 520.98 M |
| Selling, General & Admin Expenses | 387.98 M | 472.13 M | 439.85 M | 343.87 M | 226.96 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 280.51 M | 280.90 M | 345.29 M | 286.12 M | 222.75 M |
| Operating Income | -587.21 M | 510.80 M | 648.27 M | 484.79 M | 294.03 M |
| Extraordinary Credit - Pretax | 2.80 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 76.80 M | 333.90 M | 5.90 M | 10.15 M | 4.08 M |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 6.00 M | 18.72 M | 7.25 M | -7.92 M | -11.92 M |
| Earnings Before Interest & Taxes (EBIT) | -655.21 M | 195.61 M | 649.62 M | 466.71 M | 278.03 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 87.08 M | 76.03 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 79.56 M | 69.18 M |
| Pretax Income | -655.21 M | 195.61 M | 649.62 M | 459.19 M | 271.18 M |
| Income Taxes | -149.00 M | 70.04 M | 269.83 M | 196.80 M | 130.72 M |
| Current Domestic Income Tax | -194.70 M | 193.08 M | 290.53 M | 208.42 M | 138.47 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 45.69 M | -123.04 M | -20.70 M | -11.62 M | -7.75 M |
| Deferred Foreign Income Tax | 0.00 | 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 | -188.98 M | -1.88 M | 61.20 M | 53.43 M | 63.92 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -695.18 M | 123.69 M | 440.98 M | 315.82 M | 204.38 M |
| Extra Items & Gain (Loss) Sale of Assets | -72.09 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -767.27 M | 123.69 M | 440.98 M | 315.82 M | 204.38 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -767.27 M | 123.69 M | 440.98 M | 315.82 M | 204.38 M |
