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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.14 B | 992.19 M | 891.55 M | 680.42 M | 490.04 M |
| Cost of Goods Sold (Excluding Depreciation) | 730.52 M | 707.46 M | 629.69 M | 479.17 M | 333.37 M |
| Depreciation, Depletion and Amortization | 65.11 M | 13.13 M | 10.42 M | 11.74 M | 39.08 M |
| Gross Income | 348.93 M | 271.60 M | 251.45 M | 189.50 M | 117.59 M |
| Selling, General & Admin Expenses | 256.54 M | 171.11 M | 153.24 M | 134.44 M | 131.51 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 32.16 M | 64.96 M | 40.33 M | 29.11 M | 32.11 M |
| Operating Income | 92.40 M | 100.49 M | 98.20 M | 55.06 M | -13.92 M |
| Extraordinary Credit - Pretax | 0.00 | 22.84 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 210.51 M | 6.58 M | 2.21 M | 3.70 M | 12.65 M |
| Non-operating Interest Income | 7.22 M | 24.78 M | 11.17 M | 3.10 M | 0.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 748,000.00 | 4.18 M | 1.06 M | -567,000.00 | 1.18 M |
| Earnings Before Interest & Taxes (EBIT) | -110.14 M | 145.70 M | 108.23 M | 53.89 M | -25.40 M |
| Interest Expenses On Debt | 6.74 M | 6.61 M | 976,000.00 | 2.10 M | 5.01 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -116.88 M | 139.09 M | 107.25 M | 51.79 M | -30.40 M |
| Income Taxes | 6.26 M | 40.95 M | -34.81 M | 513,000.00 | 108,000.00 |
| Current Domestic Income Tax | 19.40 M | 36.31 M | 3.31 M | 0.00 | 0.00 |
| Current Foreign Income Tax | -258,000.00 | 233,000.00 | 366,000.00 | 108,000.00 | 0.00 |
| Deferred Domestic Income Tax | -12.80 M | 5.21 M | -36.21 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -74,000.00 | -802,000.00 | -2.28 M | 0.00 | 0.00 |
| 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 | 0.00 | 204,000.00 | 221,000.00 | 208,000.00 | — |
| Net Income Before Extra Items/Preferred Div | -123.14 M | 98.34 M | 142.29 M | 51.48 M | -30.51 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 221,000.00 | 208,000.00 | 2.11 M |
| Net Income Before Preferred Dividends | -123.14 M | 98.34 M | 142.51 M | 51.69 M | -28.40 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -123.14 M | 98.34 M | 142.29 M | 51.48 M | -30.51 M |
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