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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 | 1,093.07 | 23.77 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 766.64 M | 850.62 M | 832.22 M | 666.93 M | 899.01 M |
| Cost of Goods Sold (Excluding Depreciation) | 525.05 M | 531.23 M | 542.70 M | 428.41 M | 574.26 M |
| Depreciation, Depletion and Amortization | 33.10 M | 28.84 M | 25.91 M | 25.62 M | 34.83 M |
| Gross Income | 208.50 M | 290.54 M | 263.61 M | 212.90 M | 223.06 M |
| Selling, General & Admin Expenses | 208.37 M | 242.12 M | 223.64 M | 186.77 M | 198.74 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 42.08 M | 48.12 M | 45.33 M | 62.43 M | 55.42 M |
| Operating Income | 127,000.00 | 48.43 M | 39.97 M | 26.12 M | 23.88 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 39.33 M | 17.00 M | 15.06 M | 10.41 M | 23.46 M |
| Non-operating Interest Income | 1.75 M | 2.78 M | — | — | — |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 3.81 M | 7.56 M | 3.34 M | -6.35 M | 1.76 M |
| Earnings Before Interest & Taxes (EBIT) | -33.64 M | 41.76 M | 28.26 M | 9.36 M | 9.13 M |
| Interest Expenses On Debt | 6.02 M | 5.43 M | 5.48 M | 5.15 M | 10.71 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -39.66 M | 36.33 M | 22.78 M | 4.21 M | -9.51 M |
| Income Taxes | -10.77 M | 9.00 M | 10.70 M | 4.33 M | -1.31 M |
| Current Domestic Income Tax | -7.27 M | -1.17 M | 6.38 M | 7.10 M | -6.68 M |
| Current Foreign Income Tax | 2.00 M | 5.54 M | 4.86 M | 584,000.00 | 2.54 M |
| Deferred Domestic Income Tax | -5.61 M | 3.59 M | -672,000.00 | -5.39 M | 2.16 M |
| Deferred Foreign Income Tax | 112,000.00 | 1.04 M | 126,000.00 | 2.03 M | 660,000.00 |
| 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 | 0.00 |
| Discontinued Operations | 5.72 M | -223,000.00 | -2.05 M | 4.15 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | -23.17 M | 27.10 M | 12.08 M | -123,000.00 | -4.05 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -13.85 M | 671,000.00 | 31.55 M |
| Net Income Before Preferred Dividends | -23.17 M | 27.10 M | -1.77 M | 548,000.00 | 27.22 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -23.17 M | 29.41 M | 12.08 M | -123,000.00 | -4.83 M |
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