CMC 4th Quarter
2007
1st Quarter 2008
Percentage
of Manufactured Cost Per Ton
Average of Mills in Texas / Alabama / South
Carolina
15%
12%
11%
Other
6%
3%
3%
Depreciation
8%
5%
5%
Labor
8%
7%
6%
Maintenance
13%
9%
8%
Utilities
(Electricity/Gas)
15%
11%
13%
Supplies
(Electrodes/Alloys)
35%
53%
54%
Material
(Scrap)
Year
Ended
8/31/01
Ended
8/31/01
Year
Ended 8/31/07
Ended 8/31/07
YTD
11/30/07
11/30/07
Americas
Mills
Mills