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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 | 2.01 B | 2.03 B | 1.50 B | 1.25 B | 966.17 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.40 B | 1.42 B | 1.10 B | 919.93 M | 723.99 M |
| Depreciation, Depletion and Amortization | 56.84 M | 51.75 M | 38.62 M | 40.47 M | 30.71 M |
| Gross Income | 550.24 M | 561.37 M | 352.51 M | 285.27 M | 211.47 M |
| Selling, General & Admin Expenses | 412.21 M | 325.93 M | 198.66 M | 202.42 M | 149.64 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 137.86 M | 129.59 M | 93.23 M | 75.99 M | 64.29 M |
| Operating Income | 138.03 M | 235.44 M | 153.86 M | 82.85 M | 61.84 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 476.49 M | 23.26 M | 35.38 M | 17.31 M | 22.07 M |
| Non-operating Interest Income | 5.30 M | 6.54 M | 7.08 M | 4.74 M | 1.83 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 | 2.60 M | 10.36 M | -187,000.00 | 2.30 M | 4.73 M |
| Earnings Before Interest & Taxes (EBIT) | -330.56 M | 229.08 M | 125.37 M | 72.58 M | 46.32 M |
| Interest Expenses On Debt | 36.66 M | 27.52 M | 13.10 M | 15.04 M | 14.73 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 23,000.00 |
| Pretax Income | -367.22 M | 201.56 M | 112.28 M | 57.54 M | 31.62 M |
| Income Taxes | -6.20 M | 64.44 M | 40.71 M | 23.97 M | 15.89 M |
| Current Domestic Income Tax | 11.53 M | 14.12 M | 13.92 M | 155,000.00 | 0.00 |
| Current Foreign Income Tax | 19.63 M | 25.37 M | 7.90 M | 9.69 M | -3.20 M |
| Deferred Domestic Income Tax | -15.08 M | 22.91 M | 18.82 M | 15.50 M | 11.20 M |
| Deferred Foreign Income Tax | -22.27 M | 2.03 M | 81,000.00 | -1.37 M | 7.89 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 371,000.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 0.00 | 0.00 | -1.33 M | -1.17 M | -417,000.00 |
| Net Income Before Extra Items/Preferred Div | -361.03 M | 137.12 M | 70.23 M | 32.40 M | 14.94 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -4.30 M | 15.16 M | 253,000.00 |
| Net Income Before Preferred Dividends | -361.03 M | 137.12 M | 65.94 M | 47.56 M | 15.19 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -361.03 M | 137.12 M | 70.23 M | 32.40 M | 16.46 M |
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