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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.43 B | 1.44 B | 1.32 B | 1.40 B | 3.53 B |
| Cost of Goods Sold (Excluding Depreciation) | 698.78 M | 660.30 M | 614.44 M | 634.52 M | 1.70 B |
| Depreciation, Depletion and Amortization | 25.88 M | 27.74 M | 28.04 M | 60.53 M | 51.14 M |
| Gross Income | 735.20 M | 757.28 M | 673.28 M | 736.34 M | 1.77 B |
| Selling, General & Admin Expenses | 584.88 M | 543.31 M | 622.94 M | 1.43 B | 1.33 B |
| Other Operating Expense | 0.00 | 0.00 | 4,000.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 76.71 M | 80.14 M | 75.10 M | 134.38 M | 126.31 M |
| Operating Income | 189.94 M | 172.41 M | 129.96 M | 113.40 M | 346.71 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 11.18 M | 33.10 M | 0.00 | 14.51 M | 98.19 M |
| Non-operating Interest Income | 14.98 M | 12.30 M | 4.63 M | 2.87 M | 4.32 M |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -4.10 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 176.20 M | 109.16 M | 118.03 M | 335.07 M | 238.39 M |
| Interest Expenses On Debt | 5.39 M | 8.38 M | 8.96 M | 10.61 M | 25.74 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 185.84 M | 170.81 M | 100.78 M | 109.08 M | 324.46 M |
| Income Taxes | 68.00 M | 64.77 M | 28.22 M | 29.56 M | 113.56 M |
| Current Domestic Income Tax | 33.32 M | 38.07 M | 9.68 M | 83.17 M | 67.34 M |
| Current Foreign Income Tax | 25.47 M | 11.09 M | 17.68 M | 23.34 M | 25.40 M |
| Deferred Domestic Income Tax | 6.58 M | -18.59 M | 941,000.00 | 10.00 M | -16.42 M |
| Deferred Foreign Income Tax | -591,000.00 | -2.35 M | 1.26 M | -2.95 M | -1.05 M |
| 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 | 1.54 M | 5.70 M | 125.81 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 119.37 M | 106.04 M | 78.26 M | 205.32 M | 210.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 122.12 M | 0.00 | 0.00 | 0.00 | 4.40 M |
| Net Income Before Preferred Dividends | 119.37 M | 228.15 M | 78.26 M | 205.32 M | 210.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 119.37 M | 106.04 M | 72.56 M | 205.32 M | 210.90 M |
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