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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,211.90 | 188.48 | 1.88% |
| NASDAQ | 2,149.11 | 36.67 | 1.74% |
| S&P 500 | 1,090.51 | 21.21 | 1.98% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.61 B | 1.56 B | 1.48 B | 1.62 B | 679.29 M |
| Cost of Goods Sold (Excluding Depreciation) | 221.76 M | 249.52 M | 243.72 M | 244.51 M | 91.46 M |
| Depreciation, Depletion and Amortization | 38.95 M | 40.01 M | 42.34 M | 46.34 M | 25.46 M |
| Gross Income | 1.35 B | 1.27 B | 1.19 B | 1.33 B | 562.37 M |
| Selling, General & Admin Expenses | 501.26 M | 50.92 M | 50.26 M | 60.09 M | 25.74 M |
| Other Operating Expense | 769.22 M | 1.07 B | 997.74 M | 1.07 B | 465.55 M |
| Operating Expenses - Total | 101.52 M | 159.36 M | 153.06 M | 178.74 M | 169.02 M |
| Operating Income | 76.29 M | 151.30 M | 142.26 M | 193.30 M | 71.08 M |
| Extraordinary Credit - Pretax | 0.00 | 3.48 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 91.17 M | 0.00 | 12.52 M | 0.00 | 4.11 M |
| Non-operating Interest Income | 12.78 M | 17.78 M | 12.78 M | 6.83 M | 917,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 151.02 M | 428,000.00 | 10.85 M | -1.98 M | 3.50 M |
| Earnings Before Interest & Taxes (EBIT) | 148.92 M | 172.98 M | 153.37 M | 198.15 M | 71.40 M |
| Interest Expenses On Debt | 49.99 M | 40.24 M | 59.57 M | 74.39 M | 30.58 M |
| Interest Capitalized | 11.28 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 110.22 M | 132.74 M | 93.80 M | 123.76 M | 40.81 M |
| Income Taxes | 50.20 M | 320,000.00 | 34.02 M | 49.90 M | 18.10 M |
| Current Domestic Income Tax | -190,000.00 | 1.19 M | 7.12 M | 1.73 M | 598,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 167,000.00 | 6,000.00 | 0.00 |
| Deferred Domestic Income Tax | 50.05 M | -1.19 M | 26.74 M | 47.98 M | 17.51 M |
| Deferred Foreign Income Tax | 342,000.00 | 316,000.00 | 0.00 | 186,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -3.68 M | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 63.70 M | 132.42 M | 59.78 M | 73.86 M | 22.71 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 63.70 M | 132.42 M | 59.78 M | 73.86 M | 22.71 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 63.70 M | 132.42 M | 59.78 M | 73.86 M | 22.71 M |
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