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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 7.37 B | 7.28 B | 7.20 B | 7.19 B | 9.92 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.17 B | 5.21 B | 5.19 B | 5.22 B | 7.23 B |
| Depreciation, Depletion and Amortization | 99.57 M | 88.46 M | 78.75 M | 111.34 M | 150.46 M |
| Gross Income | 2.10 B | 1.98 B | 1.94 B | 1.87 B | 2.54 B |
| Selling, General & Admin Expenses | 2.03 B | 1.96 B | 1.96 B | 2.01 B | 2.80 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 116.51 M | 115.71 M | 83.76 M | 139.05 M | 126.78 M |
| Operating Income | 63.79 M | 23.97 M | -28.09 M | -142.00 M | -267.12 M |
| Extraordinary Credit - Pretax | 22.43 M | 0.00 | 0.00 | 352.27 M | 185.60 M |
| Extraordinary Charge - Pretax | 5.54 M | 1.00 M | 21.56 M | 109.00 M | 386.12 M |
| Non-operating Interest Income | 2.07 M | 8.70 M | 8.28 M | 1.57 M | 1.29 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 | 0.00 | 0.00 | 334.43 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 82.76 M | 31.67 M | 293.06 M | 102.84 M | -466.35 M |
| Interest Expenses On Debt | 8.16 M | 8.21 M | 10.59 M | 13.76 M | 35.87 M |
| Interest Capitalized | 1.11 M | 2.57 M | 913,000.00 | 224,000.00 | 1.42 M |
| Pretax Income | 75.71 M | 26.03 M | 283.38 M | 89.31 M | -500.80 M |
| Income Taxes | 35.92 M | 13.22 M | 3.05 M | -9.62 M | 190.46 M |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | -9.62 M | -51.29 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 35.92 M | 13.22 M | 3.05 M | 0.00 | 241.75 M |
| 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 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 39.79 M | 12.81 M | 280.34 M | 98.93 M | -691.26 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 20.26 M | -460.23 M | -141.34 M |
| Net Income Before Preferred Dividends | 39.79 M | 12.81 M | 300.59 M | -361.30 M | -832.60 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 39.79 M | 12.81 M | 280.34 M | 98.93 M | -691.26 M |
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