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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 9.62 B | 9.92 B | 8.74 B | 6.77 B | 3.07 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.74 B | 5.74 B | 7.54 B | 5.94 B | 2.74 B |
| Depreciation, Depletion and Amortization | 255.60 M | 274.18 M | 250.56 M | 171.50 M | 87.40 M |
| Gross Income | 3.62 B | 3.91 B | 950.30 M | 659.22 M | 242.78 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 3.39 B | 3.35 B | 406.35 M | 302.15 M | 151.22 M |
| Operating Expenses - Total | 167.90 M | 324.12 M | 372.99 M | 210.60 M | 112.00 M |
| Operating Income | 233.30 M | 563.38 M | 543.95 M | 357.10 M | 91.56 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 805.10 M | 26.30 M | 13.03 M | 18.30 M | 3.12 M |
| Non-operating Interest Income | 4.40 M | 3.13 M | 3.51 M | 2.10 M | 1.71 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 | 4.50 M | 3.52 M | 1.21 M | 700,000.00 | -2.72 M |
| Earnings Before Interest & Taxes (EBIT) | -562.90 M | 543.72 M | 535.63 M | 341.60 M | 87.42 M |
| Interest Expenses On Debt | 88.80 M | 87.76 M | 63.37 M | 44.00 M | 20.61 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -651.70 M | 455.96 M | 472.26 M | 297.60 M | 66.81 M |
| Income Taxes | -13.30 M | 179.32 M | 184.13 M | 113.30 M | 26.13 M |
| Current Domestic Income Tax | -26.70 M | 7.70 M | 125.73 M | 90.60 M | 1.90 M |
| Current Foreign Income Tax | 4.80 M | 10.40 M | 5.80 M | 4.80 M | -1.54 M |
| Deferred Domestic Income Tax | 7.80 M | 163.02 M | 53.00 M | 18.00 M | 25.84 M |
| Deferred Foreign Income Tax | 800,000.00 | -1.80 M | -400,000.00 | -100,000.00 | -74,000.00 |
| 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 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -638.40 M | 276.63 M | 288.13 M | 184.30 M | 40.68 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -638.40 M | 276.63 M | 288.13 M | 184.30 M | 40.68 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -638.40 M | 276.63 M | 288.13 M | 184.30 M | 40.68 M |
