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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 764.22 M | 1.62 B | 2.02 B | 2.23 B | 2.24 B |
| Cost of Goods Sold (Excluding Depreciation) | 479.74 M | 707.21 M | 862.32 M | 995.76 M | 1.01 B |
| Depreciation, Depletion and Amortization | 86.93 M | 78.11 M | 70.48 M | 72.82 M | 77.38 M |
| Gross Income | 197.56 M | 830.34 M | 1.08 B | 1.17 B | 1.15 B |
| Selling, General & Admin Expenses | 553.18 M | 629.53 M | 596.33 M | 598.71 M | 559.72 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 90.93 M | 141.11 M | 151.24 M | 149.41 M | 167.52 M |
| Operating Income | -355.62 M | 200.81 M | 487.28 M | 567.23 M | 593.26 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 172.46 M | 11.27 M | 0.00 | 0.00 | 26.14 M |
| Non-operating Interest Income | 21.51 M | 33.58 M | 25.96 M | 15.49 M | 5.58 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | -1.04 M | -901,430.00 | -6.33 M | — | — |
| Other Income/Expenses - Net | -19.34 M | -14.98 M | 11.05 M | 13.43 M | 9.50 M |
| Earnings Before Interest & Taxes (EBIT) | -525.92 M | 208.14 M | 524.29 M | 596.15 M | 582.19 M |
| Interest Expenses On Debt | 109,670.00 | 106,080.00 | 137,280.00 | 2.55 M | 4.12 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -526.03 M | 208.03 M | 524.15 M | 593.60 M | 578.07 M |
| Income Taxes | 219.28 M | 60.90 M | 218.96 M | 229.50 M | 221.64 M |
| Current Domestic Income Tax | -2.80 M | 68.29 M | 122.07 M | 174.51 M | 53.42 M |
| Current Foreign Income Tax | 23.62 M | 31.94 M | 33.56 M | 46.15 M | 41.76 M |
| Deferred Domestic Income Tax | 194.50 M | -47.87 M | 74.35 M | 6.57 M | 125.38 M |
| Deferred Foreign Income Tax | 3.96 M | 8.54 M | -11.01 M | 2.27 M | 1.08 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 784,560.00 |
| Equity in Earnings | -1.47 M | -830,960.00 | -120,120.00 | 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 | -746.77 M | 146.30 M | 305.07 M | 364.09 M | 355.65 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -746.77 M | 146.30 M | 305.07 M | 364.09 M | 355.65 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -746.77 M | 146.30 M | 305.07 M | 364.09 M | 355.65 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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