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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 7.11 B | 7.64 B | 7.32 B | 6.92 B | 7.54 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.00 B | 5.40 B | 5.06 B | 4.73 B | 5.31 B |
| Depreciation, Depletion and Amortization | 789.13 M | 517.36 M | 574.87 M | 548.43 M | 498.51 M |
| Gross Income | 1.32 B | 1.72 B | 1.69 B | 1.65 B | 1.73 B |
| Selling, General & Admin Expenses | 1.27 B | 1.24 B | 1.15 B | 1.04 B | 1.06 B |
| Other Operating Expense | 42.62 M | 0.00 | 0.00 | 38.38 M | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Income | 10.29 M | 484.25 M | 540.68 M | 563.29 M | 669.68 M |
| Extraordinary Credit - Pretax | 0.00 | 46.91 M | 216.53 M | 116.37 M | 0.00 |
| Extraordinary Charge - Pretax | 1.96 B | 143.48 M | 129.16 M | 90.37 M | 113.70 M |
| Non-operating Interest Income | 26.45 M | 26.21 M | 24.06 M | 37.14 M | 64.97 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | -5.88 M | 1.38 M | -108.90 M | -101.52 M | -24.99 M |
| Other Income/Expenses - Net | -411.46 M | 133.82 M | -103.83 M | -61.90 M | -7.50 M |
| Earnings Before Interest & Taxes (EBIT) | -2.34 B | 549.09 M | 439.38 M | 463.01 M | 588.47 M |
| Interest Expenses On Debt | 158.71 M | 165.55 M | 136.75 M | 133.70 M | 67.47 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -2.50 B | 383.53 M | 302.63 M | 329.31 M | 521.00 M |
| Income Taxes | 155.77 M | 37.25 M | 0.00 | 84.18 M | 116.19 M |
| Current Domestic Income Tax | 23.51 M | 35.87 M | 24.06 M | 9.90 M | 26.24 M |
| Current Foreign Income Tax | 35.27 M | 37.25 M | 50.65 M | 42.09 M | 97.45 M |
| Deferred Domestic Income Tax | 58.78 M | -191.77 M | -68.38 M | -63.14 M | 87.46 M |
| Deferred Foreign Income Tax | 38.21 M | 155.90 M | -6.33 M | 95.33 M | -94.95 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -4.41 M | 0.00 | 0.00 | 1.24 M | -2.50 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | -27.92 M | -26.21 M | -24.06 M | 0.00 | 0.00 |
| Discontinued Operations | -182.22 M | -378.02 M | -232.99 M | -954.50 M | -1.11 B |
| Net Income Before Extra Items/Preferred Div | -2.86 B | -57.94 M | 45.58 M | -710.61 M | -698.41 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -2.86 B | -57.94 M | 45.58 M | -710.61 M | -698.41 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -2.86 B | -57.94 M | 45.58 M | -710.61 M | -698.41 M |
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