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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 | 1.10 B | 1.32 B | 1.11 B | 897.18 M | 942.35 M |
| Cost of Goods Sold (Excluding Depreciation) | 650.87 M | 773.78 M | 622.93 M | 491.34 M | 546.23 M |
| Depreciation, Depletion and Amortization | 50.93 M | 47.79 M | 45.10 M | 45.32 M | 45.85 M |
| Gross Income | 396.45 M | 496.30 M | 443.07 M | 360.52 M | 350.28 M |
| Selling, General & Admin Expenses | 296.26 M | 294.06 M | 264.37 M | 232.62 M | 239.78 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 31.28 M | 39.15 M | 39.30 M | 35.68 M | 52.34 M |
| Operating Income | 100.20 M | 202.24 M | 178.70 M | 127.90 M | 110.50 M |
| Extraordinary Credit - Pretax | 11.69 M | 1.09 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 12.44 M | 13.86 M | 14.75 M | 45.11 M | 7.40 M |
| Non-operating Interest Income | 5.95 M | 8.43 M | 7.47 M | 7.11 M | 2.78 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | -520,999.80 |
| Other Income/Expenses - Net | 1.15 M | -1.41 M | -1.58 M | -158,464.00 | -138,683.40 |
| Earnings Before Interest & Taxes (EBIT) | 106.55 M | 196.49 M | 169.84 M | 89.75 M | 112.62 M |
| Interest Expenses On Debt | 11.38 M | 13.61 M | 14.85 M | 20.01 M | 15.70 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 95.17 M | 182.88 M | 154.99 M | 69.74 M | 96.91 M |
| Income Taxes | 17.85 M | 26.55 M | 17.85 M | 8.25 M | 13.21 M |
| Current Domestic Income Tax | 94,048.64 | 441,478.40 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 18.51 M | 27.37 M | 18.04 M | 8.37 M | 13.80 M |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -755,328.14 | -1.26 M | -191,200.73 | 680,900.00 | -584,719.20 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 56.28 M | 76.36 M | 69.49 M | 53.92 M | 56.98 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 6.01 M | 4.15 M | 1.59 M | 3.44 M | 3.32 M |
| Discontinued Operations | 0.00 | 0.00 | -25.77 M | -60.79 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 27.06 M | 84.13 M | 43.47 M | -49.79 M | 30.03 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 27.06 M | 84.13 M | 43.47 M | -49.79 M | 30.03 M |
| Preferred Dividend Requirements | 14,695.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 27.04 M | 84.13 M | 43.47 M | -49.79 M | 30.03 M |
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