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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 | 7.66 B | 6.17 B | 4.78 B | 4.08 B | 2.68 B |
| Cost of Goods Sold (Excluding Depreciation) | 6.68 B | 5.35 B | 4.12 B | 3.45 B | 2.15 B |
| Depreciation, Depletion and Amortization | 45.97 M | 39.68 M | 72.05 M | 64.98 M | 58.75 M |
| Gross Income | 934.20 M | 772.11 M | 588.21 M | 559.54 M | 472.09 M |
| Selling, General & Admin Expenses | 313.66 M | 285.42 M | 63.84 M | 54.31 M | 50.70 M |
| Other Operating Expense | 655.40 M | 575.09 M | 424.38 M | 419.11 M | 354.65 M |
| Operating Expenses - Total | 19.84 M | 40.86 M | 26.80 M | 23.72 M | — |
| Operating Income | -34.86 M | -88.40 M | 99.99 M | 86.12 M | 66.74 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 1.25 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 76.50 M | 4.95 M | 39.57 M | 1.70 M |
| Non-operating Interest Income | 7.01 M | 20.26 M | 2.15 M | 579,000.00 | 320,000.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 500,000.00 | 2.18 M | 4.16 M |
| Earnings Before Interest & Taxes (EBIT) | -27.85 M | -144.64 M | 98.95 M | 49.31 M | 69.52 M |
| Interest Expenses On Debt | 13.00 M | 20.76 M | 50.15 M | 49.41 M | 46.38 M |
| Interest Capitalized | 515,000.00 | 312,000.00 | — | — | — |
| Pretax Income | -40.85 M | -165.41 M | 49.31 M | 214,000.00 | 23.14 M |
| Income Taxes | 735,000.00 | -41.16 M | 18.28 M | 2.31 M | 8.47 M |
| Current Domestic Income Tax | 24.10 M | 26.58 M | 9.03 M | 1.11 M | 2.47 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 1,000.00 | -40,000.00 | 24,000.00 |
| Deferred Domestic Income Tax | -23.23 M | -67.51 M | 9.48 M | 1.30 M | 5.97 M |
| Deferred Foreign Income Tax | -137,000.00 | -229,000.00 | -237,000.00 | -62,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 1.38 M | 887,000.00 | 0.00 | 0.00 | 194,000.00 |
| 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 | -40.20 M | -123.36 M | 31.03 M | -2.10 M | 14.86 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | — | — | — |
| Net Income Before Preferred Dividends | -40.20 M | -123.36 M | 31.03 M | -2.10 M | 14.86 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -40.20 M | -123.36 M | 31.03 M | -2.10 M | 14.86 M |
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