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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.50 B | 1.58 B | 1.61 B | 1.12 B | 1.05 B |
| Cost of Goods Sold (Excluding Depreciation) | 481.98 M | 471.98 M | 423.23 M | 350.38 M | 331.73 M |
| Depreciation, Depletion and Amortization | 230.60 M | 231.53 M | 190.95 M | 165.08 M | 296.56 M |
| Gross Income | 783.71 M | 871.74 M | 998.39 M | 602.85 M | 426.47 M |
| Selling, General & Admin Expenses | 712.95 M | 763.69 M | 755.30 M | 466.18 M | 419.52 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 114.17 M | 179.14 M | 159.53 M | 170.60 M | 137.00 M |
| Operating Income | 70.76 M | 108.05 M | 243.09 M | 136.67 M | 6.97 M |
| Extraordinary Credit - Pretax | 10.92 M | 0.00 | 6.00 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 292.44 M | 19.05 M | 30.10 M | 32.98 M | 254.61 M |
| Non-operating Interest Income | 47.35 M | 27.54 M | 30.04 M | 18.32 M | 7.70 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | 53.93 M | 30.86 M | 18.90 M | 74.57 M | 3.42 M |
| Earnings Before Interest & Taxes (EBIT) | -109.48 M | 147.40 M | 267.93 M | 196.58 M | -4.80 B |
| Interest Expenses On Debt | 18.27 M | 7.84 M | 0.00 | 0.00 | 148.95 M |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | -127.74 M | 139.56 M | 267.93 M | 196.58 M | -236.53 M |
| Income Taxes | 11.08 M | -241.28 M | 101.01 M | 20.36 M | 23.35 M |
| Current Domestic Income Tax | 19.38 M | 9.18 M | — | — | — |
| Current Foreign Income Tax | 2.74 M | 8.70 M | — | — | — |
| Deferred Domestic Income Tax | -10.49 M | 2.15 M | — | — | — |
| Deferred Foreign Income Tax | -555,000.00 | -9.66 M | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 3.84 M | 2.88 M | 4.70 M | 2.62 M | 0.00 |
| Equity in Earnings | -2.02 M | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 3.82 M | 1.04 M | 12.62 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -140.86 M | 379.02 M | 162.22 M | 186.22 M | -259.88 M |
| Extra Items & Gain (Loss) Sale of Assets | 1.36 M | 0.00 | 266.76 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -139.50 M | 379.02 M | 428.98 M | 186.22 M | -259.88 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -140.86 M | 379.02 M | 162.22 M | 186.22 M | -259.88 M |
