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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,496.57 | 49.91 | 0.44% |
| NASDAQ | 2,282.78 | -29.52 | -1.28% |
| S&P 500 | 1,260.68 | 0.36 | 0.03% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.14 B | 933.42 M | 558.27 M | 244.44 M | 91.78 M |
| Cost of Goods Sold (Excluding Depreciation) | 769.12 M | 590.74 M | 405.29 M | 201.94 M | 147.95 M |
| Depreciation, Depletion and Amortization | 187.20 M | 168.88 M | 145.87 M | 147.16 M | 158.32 M |
| Gross Income | 180.23 M | 173.80 M | 7.10 M | -104.66 M | -214.49 M |
| Selling, General & Admin Expenses | 691.67 M | 576.90 M | 562.64 M | 356.38 M | 239.97 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 216.11 M | 212.47 M | 258.42 M | 188.21 M | 61.43 M |
| Operating Income | -511.44 M | -403.10 M | -555.54 M | -461.04 M | -454.46 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 43.36 M | 198.76 M | 27.55 M | 76.62 M | 24.75 M |
| Non-operating Interest Income | 14.08 M | 21.66 M | 23.59 M | 6.24 M | 3.07 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 | 2.02 M | 5.84 M | 2.91 M | 2.13 M | 1.96 M |
| Earnings Before Interest & Taxes (EBIT) | -538.69 M | -574.35 M | -556.59 M | -529.29 M | -474.19 M |
| Interest Expenses On Debt | 123.70 M | 143.60 M | 131.89 M | 117.54 M | 115.15 M |
| Interest Capitalized | 7.10 M | 22.30 M | 24.10 M | 31.78 M | 4.80 M |
| Pretax Income | -655.30 M | -695.66 M | -664.38 M | -615.05 M | -584.54 M |
| Income Taxes | -939,000.00 | -14,000.00 | 2.33 M | 27.32 M | 0.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | 2.33 M | 27.32 M | 0.00 | 0.00 | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 11.53 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -16.49 M | -23.23 M | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 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 | -682.38 M | -718.87 M | -666.72 M | -642.37 M | -584.54 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -2.78 M |
| Net Income Before Preferred Dividends | -682.38 M | -718.87 M | -666.72 M | -642.37 M | -587.31 M |
| Preferred Dividend Requirements | 0.00 | 12.82 M | 8.60 M | 8.80 M | 17.57 M |
| Net Income Available to Common | -682.38 M | -731.69 M | -675.31 M | -651.17 M | -602.10 M |
