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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 | 1.98 B | 3.03 B | 4.76 B | 4.82 B | 3.95 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.99 B | 2.43 B | 3.59 B | 3.49 B | 2.93 B |
| Depreciation, Depletion and Amortization | 52.22 M | 54.49 M | 46.73 M | 43.17 M | 38.52 M |
| Gross Income | -68.68 M | 551.62 M | 1.12 B | 1.28 B | 987.73 M |
| Selling, General & Admin Expenses | 250.28 M | 354.55 M | 476.30 M | 472.55 M | 399.48 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | — | — | — |
| Operating Income | -318.96 M | 197.07 M | 640.84 M | 807.42 M | 588.25 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 604,000.00 | 581.61 M | 7.70 M | 8.28 M | 0.00 |
| Non-operating Interest Income | 0.00 | 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 | -42.08 M | -35.46 M | -65.83 M | -77.35 M | -65.81 M |
| Earnings Before Interest & Taxes (EBIT) | -361.64 M | -420.00 M | 567.31 M | 721.79 M | 522.44 M |
| Interest Expenses On Debt | 220,000.00 | 98,000.00 | 205,000.00 | 738,000.00 | 1.23 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -361.86 M | -420.10 M | 567.11 M | 721.05 M | 521.21 M |
| Income Taxes | -9.18 M | -86.57 M | 207.17 M | 274.00 M | 200.67 M |
| Current Domestic Income Tax | -167.24 M | -12.71 M | 239.43 M | 280.07 M | 208.50 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 158.06 M | -73.87 M | -32.27 M | -6.07 M | -7.84 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 | -43.90 M | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 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 | -396.58 M | -333.53 M | 359.94 M | 447.05 M | 320.54 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -396.58 M | -333.53 M | 359.94 M | 447.05 M | 320.54 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -396.58 M | -333.53 M | 359.94 M | 447.05 M | 320.54 M |
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