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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.46 B | 1.28 B | 1.28 B | 1.13 B | 773.40 M |
| Cost of Goods Sold (Excluding Depreciation) | 884.80 M | 766.10 M | 801.00 M | 636.70 M | 429.70 M |
| Depreciation, Depletion and Amortization | 82.30 M | 68.00 M | 68.00 M | 66.90 M | 41.40 M |
| Gross Income | 489.30 M | 442.60 M | 412.70 M | 425.80 M | 302.30 M |
| Selling, General & Admin Expenses | 412.40 M | 356.80 M | 344.60 M | 331.40 M | 264.10 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 59.60 M | 35.90 M | 38.90 M | 42.00 M | 84.70 M |
| Operating Income | 76.90 M | 85.80 M | 68.10 M | 94.40 M | 38.20 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 3.80 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 115.80 M | 37.20 M | 20.80 M | 10.20 M | 13.60 M |
| Non-operating Interest Income | 31.00 M | 33.30 M | 22.80 M | 18.30 M | 12.40 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | -2.10 M | 61.20 M | -500,000.00 | 13.50 M | 7.40 M |
| Earnings Before Interest & Taxes (EBIT) | -10.00 M | 143.10 M | 73.40 M | 116.00 M | 44.40 M |
| Interest Expenses On Debt | 28.20 M | 16.30 M | 15.80 M | 11.20 M | 8.80 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -38.20 M | 126.80 M | 57.60 M | 104.80 M | 35.60 M |
| Income Taxes | 6.20 M | 3.30 M | -37.70 M | 7.20 M | 2.00 M |
| Current Domestic Income Tax | 200,000.00 | 800,000.00 | 3.80 M | -500,000.00 | -700,000.00 |
| Current Foreign Income Tax | 2.40 M | 8.30 M | 5.80 M | 6.80 M | 2.10 M |
| Deferred Domestic Income Tax | 4.40 M | -5.00 M | -46.70 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -800,000.00 | -800,000.00 | -600,000.00 | 900,000.00 | 600,000.00 |
| 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 | 2.50 M | -17.20 M | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -41.90 M | 106.30 M | 95.30 M | 97.60 M | 33.60 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -29.60 M | 13.10 M | 32.80 M |
| Net Income Before Preferred Dividends | -41.90 M | 106.30 M | 65.70 M | 110.70 M | 66.40 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -41.90 M | 106.30 M | 95.30 M | 97.60 M | 33.60 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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