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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 | 1.64 B | 2.47 B | 2.46 B | 2.87 B | 2.68 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.32 B | 2.09 B | 1.99 B | 2.36 B | 2.03 B |
| Depreciation, Depletion and Amortization | 38.02 M | 57.39 M | 68.04 M | 98.55 M | 76.20 M |
| Gross Income | 279.64 M | 321.45 M | 398.97 M | 415.58 M | 581.23 M |
| Selling, General & Admin Expenses | 400.85 M | 487.42 M | 517.32 M | 613.57 M | 522.87 M |
| Other Operating Expense | 4.11 M | 15.96 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 38.55 M | 56.95 M | 45.16 M | 60.33 M | 86.56 M |
| Operating Income | -125.32 M | -181.93 M | -118.35 M | -197.99 M | 58.36 M |
| Extraordinary Credit - Pretax | 8.20 M | 0.00 | 0.00 | 31.39 M | 0.00 |
| Extraordinary Charge - Pretax | 62.98 M | 34.39 M | 45.60 M | 258.72 M | 14.11 M |
| Non-operating Interest Income | 7.49 M | 14.46 M | 14.83 M | 7.09 M | 6.17 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 | 39.31 M | 69.07 M | 26.88 M | 43.66 M | 15.43 M |
| Earnings Before Interest & Taxes (EBIT) | -133.30 M | -132.79 M | -122.24 M | -374.57 M | 65.86 M |
| Interest Expenses On Debt | 10.44 M | 32.68 M | 11.69 M | 16.76 M | 6.92 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -143.74 M | -165.46 M | -133.93 M | -391.33 M | 58.94 M |
| Income Taxes | 7.09 M | 32.90 M | -15.02 M | 136.54 M | -11.89 M |
| Current Domestic Income Tax | -34,000.00 | -4,000.00 | 7,000.00 | 39.22 M | -20.14 M |
| Current Foreign Income Tax | 13.56 M | 20.99 M | -13.81 M | -92.15 M | 127.32 M |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 42.10 M | -5.47 M |
| Deferred Foreign Income Tax | -6.44 M | 11.91 M | -1.22 M | 147.37 M | -113.60 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -508,000.00 | -2.79 M | -1.56 M | -692,000.00 | -285,000.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | -5.46 M | -1.30 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 | -150.32 M | -195.58 M | -117.34 M | -532.64 M | 69.82 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -150.32 M | -195.58 M | -117.34 M | -532.64 M | 69.82 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -150.32 M | -195.58 M | -117.34 M | -532.64 M | 69.82 M |
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