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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2004 | FY2003 | FY2002 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 11.70 B | 11.56 B | 5.07 B | 2.75 B | 2.25 B |
| Cost of Goods Sold (Excluding Depreciation) | 7.12 B | 1.23 B | 1.05 B | 1.00 B | — |
| Depreciation, Depletion and Amortization | 189.00 M | 199.00 M | 106.00 M | 54.00 M | 66.86 M |
| Gross Income | 4.39 B | 1.05 B | 1.14 B | 966.63 M | — |
| Selling, General & Admin Expenses | 2.76 B | 594.00 M | 289.00 M | 1.52 B | 694.76 M |
| Other Operating Expense | 1.19 B | 10.10 B | 4.84 B | 1.24 B | 404.99 M |
| Operating Expenses - Total | 859.00 M | 873.00 M | 847.00 M | 65.00 M | 59.28 M |
| Operating Income | 445.00 M | 664.00 M | -171.00 M | -60.00 M | 36.50 M |
| Extraordinary Credit - Pretax | 187.00 M | 51.00 M | 1.00 M | 18.00 M | 0.00 |
| Extraordinary Charge - Pretax | 99.00 M | 68.00 M | 122.00 M | 2.00 M | 14.37 M |
| Non-operating Interest Income | 172.00 M | 153.00 M | 30.00 M | 8.00 M | 6.26 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 | 0.00 |
| Other Income/Expenses - Net | 2.00 M | -101.00 M | 74.00 M | 27.00 M | 108.80 M |
| Earnings Before Interest & Taxes (EBIT) | 707.00 M | 699.00 M | -188.00 M | -9.00 M | 137.20 M |
| Interest Expenses On Debt | 273.00 M | 295.00 M | 147.00 M | 80.00 M | 79.66 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 434.00 M | 404.00 M | -335.00 M | -89.00 M | 57.53 M |
| Income Taxes | 7.00 M | 101.00 M | 0.00 | 0.00 | 114,000.00 |
| Current Domestic Income Tax | 2.00 M | 12.00 M | 0.00 | 0.00 | 114,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 5.00 M | 89.00 M | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 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 | 427.00 M | 303.00 M | -335.00 M | -89.00 M | 57.42 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 1.00 M | -202.00 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 427.00 M | 304.00 M | -537.00 M | -89.00 M | 57.42 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 432.00 M | 404.00 M | -335.00 M | -89.00 M | 57.42 M |
