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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.95 B | 3.20 B | 3.29 B | 3.23 B | 3.30 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.32 B | 1.34 B | 2.21 B | 1.33 B | 1.33 B |
| Depreciation, Depletion and Amortization | 144.41 M | 189.56 M | 169.85 M | 143.77 M | 146.79 M |
| Gross Income | 1.49 B | 1.66 B | 911.64 M | 1.76 B | 1.83 B |
| Selling, General & Admin Expenses | 1.25 B | 1.36 B | 1.40 B | 1.38 B | 1.31 B |
| Other Operating Expense | 0.00 | 0.00 | -814.43 M | 0.00 | 0.00 |
| Operating Expenses - Total | 194.70 M | 193.22 M | 200.03 M | 180.49 M | 147.55 M |
| Operating Income | 238.24 M | 302.41 M | 328.12 M | 377.35 M | 515.75 M |
| Extraordinary Credit - Pretax | 0.00 | 39.58 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 278.88 M | 46.40 M | 848.73 M | 62.57 M | 5.80 M |
| Non-operating Interest Income | 401,000.00 | 3.39 M | 7.93 M | 4.46 M | 2.43 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | -68.16 M | -7.80 M | 127.11 M | 8.21 M |
| Earnings Before Interest & Taxes (EBIT) | -40.24 M | 230.82 M | -520.48 M | 446.36 M | 520.60 M |
| Interest Expenses On Debt | 50.83 M | 59.05 M | 73.51 M | 60.02 M | 51.37 M |
| Interest Capitalized | 2.64 M | 15.82 M | 14.93 M | 11.16 M | 7.18 M |
| Pretax Income | -88.43 M | 187.59 M | -579.06 M | 397.50 M | 476.40 M |
| Income Taxes | -5.73 M | 76.14 M | 16.61 M | 163.98 M | 183.50 M |
| Current Domestic Income Tax | 12.58 M | 86.65 M | 155.77 M | 198.07 M | 179.27 M |
| Current Foreign Income Tax | 656,000.00 | 1.04 M | 739,000.00 | 675,000.00 | 683,000.00 |
| Deferred Domestic Income Tax | -19.31 M | -7.51 M | -128.99 M | -31.76 M | 11.41 M |
| Deferred Foreign Income Tax | 349,000.00 | -4.04 M | -10.92 M | -3.02 M | -7.86 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 501,000.00 | -107,000.00 | -359,000.00 | 257,000.00 | 589,000.00 |
| Equity in Earnings | 17.06 M | -2.62 M | 27.14 M | 10.05 M | 240,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 24.73 M | 15.69 M | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -66.14 M | 108.94 M | -543.44 M | 259.00 M | 292.56 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -5.53 M | 0.00 |
| Net Income Before Preferred Dividends | -66.14 M | 108.94 M | -543.44 M | 253.47 M | 292.56 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -66.14 M | 108.94 M | -543.44 M | 259.00 M | 292.56 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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