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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 | 2.99 B | 2.69 B | 1.43 B | 721.98 M | 195,000.00 |
| Cost of Goods Sold (Excluding Depreciation) | 1.94 B | 1.63 B | 842.71 M | 398.10 M | 68,000.00 |
| Depreciation, Depletion and Amortization | 262.85 M | 219.92 M | 175.46 M | 103.34 M | 6.98 M |
| Gross Income | 786.17 M | 842.53 M | 414.08 M | 220.54 M | -6.85 M |
| Selling, General & Admin Expenses | 368.71 M | 346.93 M | 252.68 M | 135.19 M | 335,000.00 |
| Other Operating Expense | 72.38 M | 7.06 M | 62.73 M | 96.94 M | 81.32 M |
| Operating Expenses - Total | 15.82 M | 18.37 M | 13.93 M | 28.37 M | 10.92 M |
| Operating Income | 345.08 M | 488.54 M | 98.68 M | -11.59 M | -88.51 M |
| Extraordinary Credit - Pretax | 22.35 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 64.07 M | 76.40 M | 42.59 M | 14.10 M | 123.44 M |
| Non-operating Interest Income | 21.52 M | 47.76 M | 46.75 M | 36.42 M | 8.63 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -4.26 M | 9.38 M | 842.13 M | -197,000.00 | -639,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 320.62 M | 469.29 M | 944.96 M | 10.53 M | -203.95 M |
| Interest Expenses On Debt | 260.09 M | 188.38 M | 177.52 M | 152.70 M | 117.69 M |
| Interest Capitalized | 87.40 M | 44.60 M | 29.50 M | 50.00 M | 115.00 M |
| Pretax Income | 147.93 M | 325.51 M | 796.95 M | -92.17 M | -206.64 M |
| Income Taxes | -60.92 M | 69.08 M | 170.50 M | 0.00 | 0.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 1.90 M | 933,000.00 | 87.16 M | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -57.97 M | 70.29 M | 82.93 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -4.85 M | -2.13 M | 406,000.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -1.05 M |
| Equity in Earnings | 1.35 M | 1.72 M | 2.28 M | 1.33 M | 0.00 |
| 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 | 210.21 M | 258.15 M | 628.73 M | -90.84 M | -205.59 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 210.21 M | 258.15 M | 628.73 M | -90.84 M | -205.59 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 210.21 M | 258.15 M | 696.73 M | -90.84 M | -205.59 M |
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