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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.58 B | 1.94 B | 1.95 B | 1.49 B | 1.89 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.05 B | 1.31 B | 1.33 B | 1.01 B | 1.10 B |
| Depreciation, Depletion and Amortization | 42.80 M | 44.50 M | 51.00 M | 36.90 M | 52.20 M |
| Gross Income | 483.60 M | 579.90 M | 567.90 M | 438.50 M | 732.80 M |
| Selling, General & Admin Expenses | 375.90 M | 448.90 M | 437.30 M | 287.40 M | 577.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 86.80 M | 118.20 M | 121.90 M | 122.90 M | 189.80 M |
| Operating Income | 107.70 M | 131.00 M | 130.60 M | 151.10 M | 155.80 M |
| Extraordinary Credit - Pretax | 19.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 313.80 M | 58.50 M | 65.70 M | 26.40 M | 20.30 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -1.70 M | 7.20 M | 3.80 M | 0.00 | 4.20 M |
| Earnings Before Interest & Taxes (EBIT) | -188.80 M | 79.70 M | 68.70 M | 124.70 M | 139.70 M |
| Interest Expenses On Debt | 63.70 M | 64.10 M | 61.10 M | 28.80 M | 65.50 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -252.50 M | 15.60 M | 7.60 M | 95.90 M | 74.20 M |
| Income Taxes | 16.90 M | 15.90 M | 200,000.00 | 39.50 M | 16.00 M |
| Current Domestic Income Tax | 11.40 M | 1.30 M | 19.40 M | 3.20 M | -700,000.00 |
| Current Foreign Income Tax | 17.90 M | 27.50 M | 3.50 M | 13.90 M | 11.70 M |
| Deferred Domestic Income Tax | -17.10 M | -3.50 M | 11.50 M | -4.20 M | -9.20 M |
| Deferred Foreign Income Tax | 4.70 M | -9.80 M | 3.80 M | 300,000.00 | -500,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 100,000.00 | 600,000.00 | 200,000.00 | 200,000.00 | 0.00 |
| Equity in Earnings | 6.50 M | 0.00 | 0.00 | 0.00 | 1.00 M |
| After Tax Income Expense | 0.00 | — | — | — | — |
| Discontinued Operations | -76.20 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -339.20 M | -900,000.00 | 7.20 M | 56.20 M | 59.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 3.30 M | 0.00 |
| Net Income Before Preferred Dividends | -339.20 M | -900,000.00 | 7.20 M | 59.50 M | 59.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -339.20 M | -900,000.00 | 7.20 M | 56.20 M | 59.20 M |
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