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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.16 B | 4.65 B | 6.12 B | 5.79 B | 3.86 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.36 B | 3.99 B | 4.37 B | 3.91 B | 2.75 B |
| Depreciation, Depletion and Amortization | 28.33 M | 29.95 M | 30.36 M | 20.34 M | 15.03 M |
| Gross Income | 766.45 M | 624.05 M | 1.72 B | 1.87 B | 1.10 B |
| Selling, General & Admin Expenses | 429.89 M | 516.73 M | 573.40 M | 482.79 M | 381.08 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 606.44 M | 576.20 M | 654.23 M | 634.50 M | 484.34 M |
| Operating Income | 336.55 M | 107.32 M | 1.15 B | 1.38 B | 717.81 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 648.22 M | 8.97 M | 0.00 | 4.06 M | 8.23 M |
| Non-operating Interest Income | 120.14 M | 115.13 M | 52.66 M | 41.20 M | 15.42 M |
| 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 | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -191.53 M | 213.48 M | 1.20 B | 1.42 B | 725.00 M |
| Interest Expenses On Debt | 327.69 M | 318.02 M | 303.46 M | 287.96 M | 266.74 M |
| Interest Capitalized | 238.83 M | 215.57 M | 181.46 M | 162.67 M | 173.44 M |
| Pretax Income | -280.39 M | 111.03 M | 1.08 B | 1.30 B | 631.70 M |
| Income Taxes | -168.98 M | 35.03 M | 439.40 M | 517.02 M | 238.32 M |
| Current Domestic Income Tax | 39.14 M | 324.23 M | 430.63 M | 490.25 M | 205.94 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -208.12 M | -289.20 M | 8.77 M | 26.76 M | 32.38 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 | -186.39 M | -40.35 M | 48.36 M | 27.74 M | 15.73 M |
| 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 | -297.81 M | 35.65 M | 687.21 M | 806.11 M | 409.11 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -297.81 M | 35.65 M | 687.21 M | 806.11 M | 409.11 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -297.81 M | 35.65 M | 687.21 M | 806.11 M | 409.11 M |
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