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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 | 2.26 B | 1.68 B | 807.48 M | 1.16 B | 1.10 B |
| Cost of Goods Sold (Excluding Depreciation) | 277.63 M | 231.07 M | 103.29 M | 151.13 M | 137.38 M |
| Depreciation, Depletion and Amortization | 148.56 M | 98.86 M | 39.31 M | 66.53 M | 70.14 M |
| Gross Income | 1.83 B | 1.35 B | 664.88 M | 945.71 M | 891.87 M |
| Selling, General & Admin Expenses | 911.96 M | 652.58 M | 321.31 M | 471.29 M | 445.90 M |
| Other Operating Expense | 496.11 M | 345.77 M | 152.26 M | 205.11 M | 197.03 M |
| Operating Expenses - Total | 44.64 M | 45.17 M | 4.82 M | 15.50 M | 19.04 M |
| Operating Income | 426.09 M | 346.91 M | 191.30 M | 269.31 M | 248.94 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.99 B | 0.00 | 0.00 | 3.74 M | 1.01 M |
| Non-operating Interest Income | 243,000.00 | 3.56 M | 47,000.00 | 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 | -82.59 M | 9.13 M | 231,000.00 | 155,000.00 | 448,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -2.65 B | 359.60 M | 191.58 M | 265.73 M | 248.38 M |
| Interest Expenses On Debt | 198.46 M | 95.81 M | 0.00 | 9.10 M | 18.09 M |
| Interest Capitalized | 468,000.00 | 2.15 M | 0.00 | 0.00 | 0.00 |
| Pretax Income | -2.85 B | 265.93 M | 191.58 M | 256.63 M | 230.29 M |
| Income Taxes | -156.58 M | 87.39 M | 72.70 M | 101.68 M | 86.46 M |
| Current Domestic Income Tax | 114.76 M | 121.37 M | 68.00 M | 90.35 M | 68.15 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -271.34 M | -33.98 M | 4.70 M | 11.33 M | 18.31 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 | -36.90 M | 4.95 M | 635,000.00 | 929,000.00 | 368,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -9.40 M | 41.00 M | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -2.74 B | 183.50 M | 160.52 M | 155.88 M | 144.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -339.07 M | 0.00 | 0.00 | 6.02 M |
| Net Income Before Preferred Dividends | -2.74 B | -155.58 M | 160.52 M | 155.88 M | 150.22 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -2.74 B | 183.50 M | 160.52 M | 155.88 M | 144.20 M |
