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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,246.97 | 20.03 | 0.20% |
| NASDAQ | 2,151.08 | -2.98 | -0.14% |
| S&P 500 | 1,093.01 | -0.07 | -0.01% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.32 B | 1.29 B | 1.27 B | 794.81 M | 651.24 M |
| Cost of Goods Sold (Excluding Depreciation) | 535.73 M | 608.06 M | 656.56 M | 442.96 M | 372.65 M |
| Depreciation, Depletion and Amortization | 124.79 M | 136.03 M | 74.99 M | 44.68 M | 51.85 M |
| Gross Income | 656.45 M | 550.78 M | 535.93 M | 307.16 M | 226.74 M |
| Selling, General & Admin Expenses | 632.28 M | 651.79 M | 629.20 M | 445.01 M | 398.12 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 109.49 M | 138.73 M | 205.98 M | 115.62 M | 87.50 M |
| Operating Income | 24.17 M | -101.00 M | -93.27 M | -137.85 M | -171.38 M |
| Extraordinary Credit - Pretax | 85.20 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 8.68 M | 162.48 M | 39.25 M | 19.25 M | 39.70 M |
| Non-operating Interest Income | 14.01 M | 2.68 M | 41.31 M | 29.30 M | 22.81 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 52.20 M | 44.82 M | 39.43 M | 12.57 M | 4.40 M |
| Earnings Before Interest & Taxes (EBIT) | 166.90 M | -215.97 M | -51.78 M | -115.24 M | -183.87 M |
| Interest Expenses On Debt | 19.57 M | 15.77 M | 447,000.00 | 212,000.00 | 1.40 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 147.33 M | -231.74 M | -52.22 M | -115.45 M | -185.27 M |
| Income Taxes | 32.60 M | -2.90 M | 10.17 M | -14.83 M | 3.49 M |
| Current Domestic Income Tax | -189,000.00 | 530,000.00 | 308,000.00 | 520,000.00 | -31.83 M |
| Current Foreign Income Tax | 3.23 M | 19.64 M | 138,000.00 | -2.93 M | 17.32 M |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -5.94 M | -10.00 M | 3.04 M | -726,000.00 | 3.98 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 26.19 M | 11.07 M | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 11.02 M | -6.92 M |
| 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 | 114.72 M | -228.84 M | -88.59 M | -100.68 M | -195.69 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 114.72 M | -228.84 M | -88.59 M | -100.68 M | -195.69 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 114.72 M | -228.84 M | -88.59 M | -100.68 M | -195.69 M |
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