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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,199.13 | 175.71 | 1.75% |
| NASDAQ | 2,146.23 | 33.79 | 1.60% |
| S&P 500 | 1,088.84 | 19.54 | 1.83% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.05 B | 1.16 B | 1.22 B | 1.25 B | 1.59 B |
| Cost of Goods Sold (Excluding Depreciation) | 445.45 M | 507.50 M | 566.81 M | 581.60 M | 779.02 M |
| Depreciation, Depletion and Amortization | 18.63 M | 31.97 M | 34.63 M | 35.88 M | 35.60 M |
| Gross Income | 586.72 M | 625.47 M | 619.17 M | 636.78 M | 771.68 M |
| Selling, General & Admin Expenses | 523.94 M | 535.31 M | 530.71 M | 535.76 M | 602.35 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 23.15 M | 28.63 M | 35.00 M | 36.34 M | 35.78 M |
| Operating Income | 62.78 M | 90.16 M | 88.46 M | 110.43 M | 169.33 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 58.75 M | 59.28 M | 72.81 M | 54.26 M | 0.00 |
| Non-operating Interest Income | 4.26 M | 7.64 M | 7.40 M | 2.24 M | 1.56 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 | -9.81 M | -1.26 M | 1.40 M | -1.96 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -1.52 M | 37.26 M | 24.44 M | 47.05 M | 170.90 M |
| Interest Expenses On Debt | 10.00 M | 15.54 M | 19.07 M | 23.70 M | 22.14 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -11.52 M | 21.72 M | 5.37 M | 26.44 M | 148.76 M |
| Income Taxes | 3.84 M | 10.55 M | 2.66 M | 6.38 M | 52.92 M |
| Current Domestic Income Tax | 2.38 M | 9.15 M | 5.26 M | 1.10 M | 24.98 M |
| Current Foreign Income Tax | 12.70 M | 8.59 M | 6.82 M | 18.20 M | 15.53 M |
| Deferred Domestic Income Tax | -11.03 M | -7.19 M | -8.83 M | -9.90 M | 12.44 M |
| Deferred Foreign Income Tax | -202,000.00 | -3,000.00 | -596,000.00 | -3.03 M | -30,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 115,000.00 | 106,000.00 | 150,000.00 | -466,000.00 | -360,000.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 319,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 4.33 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -15.48 M | 11.07 M | 2.56 M | 24.86 M | 96.51 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -105.73 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -15.48 M | 11.07 M | -103.17 M | 24.86 M | 96.51 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -15.48 M | 11.07 M | 2.56 M | 20.53 M | 96.51 M |
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