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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,239.71 | 12.77 | 0.12% |
| NASDAQ | 2,150.18 | -3.88 | -0.18% |
| S&P 500 | 1,092.62 | -0.46 | -0.04% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 250.21 M | 404.80 M | 461.72 M | 372.54 M | 507.98 M |
| Cost of Goods Sold (Excluding Depreciation) | 164.03 M | 230.03 M | 252.62 M | 196.82 M | 275.92 M |
| Depreciation, Depletion and Amortization | 23.57 M | 21.91 M | 20.14 M | 23.73 M | 22.98 M |
| Gross Income | 62.62 M | 152.86 M | 188.96 M | 151.98 M | 209.08 M |
| Selling, General & Admin Expenses | 150.89 M | 163.74 M | 164.54 M | 156.46 M | 156.95 M |
| Other Operating Expense | 2.62 M | 2.62 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | -90.90 M | -13.50 M | 24.42 M | -4.48 M | 52.13 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 95.94 M | 7.16 M | 682,000.00 | 11.40 M | 994,000.00 |
| Non-operating Interest Income | 1.61 M | 5.02 M | 8.38 M | 5.46 M | 2.03 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -169,000.00 | -153,000.00 | 478,000.00 | -679,000.00 | -1.89 M |
| Earnings Before Interest & Taxes (EBIT) | -185.39 M | -15.80 M | 32.60 M | -11.10 M | 51.28 M |
| Interest Expenses On Debt | 6.74 M | 6.43 M | 9.08 M | 6.63 M | 6.67 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -192.14 M | -22.22 M | 23.52 M | -17.73 M | 44.61 M |
| Income Taxes | 861,000.00 | -410,000.00 | 2.01 M | 1.87 M | 964,000.00 |
| Current Domestic Income Tax | 144,000.00 | 1.19 M | 18,000.00 | 958,000.00 | 378,000.00 |
| Current Foreign Income Tax | 528,000.00 | 1.03 M | 2.68 M | 4.98 M | 255,000.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | -3.99 M | 66.10 M |
| Deferred Foreign Income Tax | 189,000.00 | 0.00 | -209,000.00 | -828,000.00 | -988,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -3.67 M | 10.42 M | 19.27 M | 15.75 M | 30.53 M |
| 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 | -196.66 M | -11.40 M | 40.77 M | -3.86 M | 74.18 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -196.66 M | -11.40 M | 40.77 M | -3.86 M | 74.18 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -196.66 M | -11.40 M | 40.77 M | -3.86 M | 74.18 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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