U.S. Markets open in 29 hrs, 46 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.64 B | 1.67 B | 1.56 B | 1.65 B | 1.33 B |
| Cost of Goods Sold (Excluding Depreciation) | 930.23 M | 883.76 M | 874.59 M | 883.32 M | 745.39 M |
| Depreciation, Depletion and Amortization | 128.77 M | 225.01 M | 290.75 M | 298.43 M | 279.01 M |
| Gross Income | 580.23 M | 562.12 M | 395.77 M | 467.98 M | 306.24 M |
| Selling, General & Admin Expenses | 514.85 M | 502.75 M | 453.04 M | 422.04 M | 386.44 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 37.25 M | 101.29 M | 74.68 M | 90.74 M | 47.34 M |
| Operating Income | 65.38 M | 59.37 M | -57.27 M | 45.93 M | -80.20 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 44.37 M | 0.00 | 37.85 M |
| Extraordinary Charge - Pretax | 17.70 M | 121.34 M | 30.44 M | 0.00 | 27.63 M |
| Non-operating Interest Income | 16.72 M | 17.68 M | 11.55 M | 8.87 M | 9.28 M |
| 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 | 3.67 M | -9.36 M | -1.31 M | -2.13 M | -6.95 M |
| Earnings Before Interest & Taxes (EBIT) | 68.06 M | -53.66 M | -33.10 M | 52.68 M | -67.66 M |
| Interest Expenses On Debt | 12.35 M | 20.04 M | 29.59 M | 26.98 M | 36.40 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 55.71 M | -73.70 M | -62.69 M | 25.70 M | -104.05 M |
| Income Taxes | 7.82 M | 24.95 M | -13.06 M | 28.13 M | 13.94 M |
| Current Domestic Income Tax | 7.07 M | 5.90 M | 4.18 M | 20.15 M | -6.59 M |
| Current Foreign Income Tax | -2.29 M | 12.93 M | -19.94 M | 29.87 M | 30.68 M |
| Deferred Domestic Income Tax | 574,000.00 | 350,000.00 | 1.41 M | 1.38 M | -3.71 M |
| Deferred Foreign Income Tax | 2.46 M | 5.77 M | 1.28 M | -23.27 M | -6.43 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 | 0.00 | 12.97 M | 16.28 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 47.88 M | -85.68 M | -33.35 M | -2.43 M | -118.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 100.33 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 47.88 M | 14.65 M | -33.35 M | -2.43 M | -118.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 47.88 M | -85.68 M | -33.35 M | -2.43 M | -118.00 M |
