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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,211.60 | -15.34 | -0.15% |
| NASDAQ | 2,144.93 | -9.13 | -0.42% |
| S&P 500 | 1,089.42 | -3.66 | -0.33% |
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| Period Ending | FY2006 | FY2005 | FY2004 | FY2003 | FY2002 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.69 B | 1.95 B | 3.80 B | 3.65 B | 3.27 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.92 B | 808.30 M | 1.43 B | 1.55 B | 1.50 B |
| Depreciation, Depletion and Amortization | 1.94 B | 651.20 M | 1.43 B | 1.44 B | 1.54 B |
| Gross Income | 1.83 B | 488.10 M | 936.70 M | 662.70 M | 221.00 M |
| Selling, General & Admin Expenses | 1.68 B | 483.00 M | 964.60 M | 904.20 M | 769.80 M |
| Other Operating Expense | 0.00 | 24.80 M | 0.00 | 0.00 | 18.70 M |
| Operating Expenses - Total | 1.36 B | 291.10 M | 602.90 M | 690.30 M | 850.90 M |
| Operating Income | 142.69 M | -19.70 M | -27.90 M | -241.50 M | -567.50 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 185.42 M | 2.00 M | 333.80 M | 36.70 M | 549.90 M |
| Non-operating Interest Income | 64.47 M | 29.40 M | 13.00 M | 17.00 M | 29.80 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | -164.99 M | 6.20 M | -44.70 M | 54.00 M | -530.30 M |
| Earnings Before Interest & Taxes (EBIT) | -143.25 M | 13.90 M | -393.40 M | -207.20 M | -1.62 B |
| Interest Expenses On Debt | 849.83 M | 235.80 M | 496.60 M | 751.90 M | 826.50 M |
| Interest Capitalized | 5.50 M | 46.30 M | — | — | — |
| Pretax Income | -993.07 M | -221.90 M | -890.00 M | -953.60 M | -2.40 B |
| Income Taxes | -21.92 M | 18.80 M | 10.50 M | 100,000.00 | -25.70 M |
| Current Domestic Income Tax | -928,975.00 | 100,000.00 | 2.60 M | 1.60 M | -1.20 M |
| Current Foreign Income Tax | -5.02 M | 0.00 | 500,000.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -15.98 M | 18.70 M | 6.60 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 800,000.00 | -1.50 M | -24.50 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -1.86 M | 1.00 M | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 23.22 M | 0.00 | -100,000.00 | -500,000.00 | -3.40 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -946.07 M | -241.70 M | -900.60 M | -954.20 M | -2.38 B |
| Extra Items & Gain (Loss) Sale of Assets | -45.89 M | 662.70 M | 20.50 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -991.96 M | 421.00 M | -880.10 M | -954.20 M | -2.38 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -946.07 M | -241.70 M | -900.60 M | -954.20 M | -2.38 B |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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