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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.38 B | 3.52 B | 3.50 B | 3.06 B | 3.38 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.82 B | 1.78 B | 1.80 B | 1.57 B | 1.85 B |
| Depreciation, Depletion and Amortization | 246.00 M | 236.00 M | 239.00 M | 254.40 M | 328.00 M |
| Gross Income | 1.32 B | 1.50 B | 1.46 B | 1.23 B | 1.19 B |
| Selling, General & Admin Expenses | 1.11 B | 1.22 B | 1.27 B | 1.20 B | 1.29 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.23 B | 1.14 B | 1.06 B | 1.00 B | 959.00 M |
| Operating Income | 205.00 M | 277.00 M | 193.00 M | 39.60 M | -92.00 M |
| Extraordinary Credit - Pretax | 64.00 M | 13.00 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 63.00 M | 8.00 M | 109.00 M | 152.00 M | 1.05 B |
| Non-operating Interest Income | 17.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 9.00 M | 4.00 M | -10.00 M | -4.80 M | -125.00 M |
| Earnings Before Interest & Taxes (EBIT) | 232.00 M | 286.00 M | 74.00 M | -117.20 M | -1.27 B |
| Interest Expenses On Debt | 199.00 M | 180.00 M | 182.00 M | 98.40 M | 5.00 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 33.00 M | 106.00 M | -108.00 M | -215.60 M | -1.28 B |
| Income Taxes | 49.00 M | 47.00 M | 55.00 M | 56.40 M | 36.00 M |
| Current Domestic Income Tax | 5.00 M | 6.00 M | 2.00 M | 1.20 M | 3.00 M |
| Current Foreign Income Tax | 46.00 M | 52.00 M | 53.00 M | 50.40 M | 52.00 M |
| Deferred Domestic Income Tax | 5.00 M | 0.00 | 0.00 | -2.40 M | -130.00 M |
| Deferred Foreign Income Tax | -7.00 M | -11.00 M | 0.00 | 7.20 M | 111.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 5.00 M | 0.00 | 5.00 M | 16.80 M | — |
| Equity in Earnings | 0.00 | 1.00 M | -1.00 M | -4.80 M | -41.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | -21.00 M | 60.00 M | -169.00 M | -293.60 M | -1.35 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -4.80 B | — |
| Net Income Before Preferred Dividends | -21.00 M | 60.00 M | -169.00 M | -293.60 M | -1.35 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -21.00 M | 60.00 M | -169.00 M | -324.00 M | -1.35 B |
