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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.09 B | 2.15 B | 2.16 B | 2.54 B | 2.65 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.68 B | 1.78 B | 1.75 B | 1.97 B | 2.08 B |
| Depreciation, Depletion and Amortization | 67.80 M | 68.89 M | 74.31 M | 77.23 M | 73.54 M |
| Gross Income | 411.86 M | 307.32 M | 330.22 M | 491.68 M | 504.89 M |
| Selling, General & Admin Expenses | 265.34 M | 261.18 M | 265.60 M | 315.72 M | 314.12 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 86.93 M | 88.64 M | 103.93 M | 145.64 M | 127.54 M |
| Operating Income | 78.72 M | 46.14 M | 64.62 M | 175.97 M | 190.77 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 10.38 M | 19.80 M | 43.09 M | 0.00 | 0.00 |
| Non-operating Interest Income | 1.08 M | 1.51 M | 1.92 M | 2.86 M | 1.16 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 | -1.36 M | 9.37 M | 790,000.00 | 1.17 M | 2.73 M |
| Earnings Before Interest & Taxes (EBIT) | 71.56 M | 37.21 M | 24.24 M | 179.99 M | 194.65 M |
| Interest Expenses On Debt | 31.15 M | 39.54 M | 44.86 M | 43.80 M | 38.12 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 40.41 M | -2.32 M | -20.62 M | 136.19 M | 156.53 M |
| Income Taxes | 8.44 M | 7.01 M | -7.46 M | 57.55 M | 68.89 M |
| Current Domestic Income Tax | -1.49 M | -5.80 M | 12.82 M | 59.54 M | 59.09 M |
| Current Foreign Income Tax | 2.56 M | 2.30 M | 1.23 M | 919,000.00 | 2.35 M |
| Deferred Domestic Income Tax | 7.37 M | 10.51 M | -21.51 M | -10.44 M | -3.90 M |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 1.53 M | 31.93 M | 13.30 M | 17.78 M | 7.88 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 | 31.97 M | 22.60 M | 146,000.00 | 102.35 M | 116.77 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 19.80 M | 0.00 |
| Net Income Before Preferred Dividends | 31.97 M | 22.60 M | 146,000.00 | 102.35 M | 136.57 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 31.97 M | 22.60 M | 146,000.00 | 102.35 M | 116.77 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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