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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.78 B | 3.83 B | 4.90 B | 5.62 B | 3.67 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.46 B | 3.44 B | 4.42 B | 5.11 B | 3.34 B |
| Depreciation, Depletion and Amortization | 20.52 M | 20.92 M | 20.72 M | 18.77 M | 10.13 M |
| Gross Income | 294.41 M | 371.02 M | 459.08 M | 493.67 M | 323.10 M |
| Selling, General & Admin Expenses | 297.10 M | 372.75 M | 381.55 M | 378.01 M | 248.29 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | -2.69 M | -1.73 M | 77.53 M | 115.66 M | 74.81 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 6.30 M | 0.00 | 4.86 M | 0.00 | 2.87 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -601,000.00 | 370,000.00 | -320,000.00 | -186,000.00 | 516,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -9.59 M | -1.36 M | 72.34 M | 115.48 M | 72.45 M |
| Interest Expenses On Debt | 38.55 M | 43.66 M | 46.16 M | 42.31 M | 28.76 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -48.14 M | -45.02 M | 26.18 M | 73.16 M | 43.69 M |
| Income Taxes | -16.43 M | -17.08 M | 10.35 M | 28.56 M | 17.78 M |
| Current Domestic Income Tax | -13.71 M | -8.53 M | 13.72 M | 28.50 M | 21.36 M |
| Current Foreign Income Tax | 210,000.00 | 975,000.00 | 333,000.00 | 427,000.00 | 891,000.00 |
| Deferred Domestic Income Tax | -2.94 M | -9.64 M | -3.82 M | -405,000.00 | -4.55 M |
| Deferred Foreign Income Tax | 0.00 | 113,000.00 | 118,000.00 | 37,000.00 | 78,000.00 |
| 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -31.70 M | -27.94 M | 15.83 M | 44.60 M | 25.91 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -31.70 M | -27.94 M | 15.83 M | 44.60 M | 25.91 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 5.23 M |
| Net Income Available to Common | -31.70 M | -27.94 M | 15.83 M | 44.60 M | 20.68 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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