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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.95 B | 1.47 B | 1.24 B | 750.59 M | 574.12 M |
| Cost of Goods Sold (Excluding Depreciation) | 919.43 M | 517.87 M | 498.75 M | 272.75 M | 204.96 M |
| Depreciation, Depletion and Amortization | 68.72 M | 120.18 M | 101.42 M | 34.73 M | 46.20 M |
| Gross Income | 964.78 M | 828.89 M | 636.69 M | 443.11 M | 322.96 M |
| Selling, General & Admin Expenses | 588.05 M | 471.46 M | 335.37 M | 257.33 M | 269.04 M |
| Other Operating Expense | 208.67 M | 46.26 M | 7.00 M | 15.54 M | 537,000.00 |
| Operating Expenses - Total | 99.06 M | 70.80 M | 48.92 M | 36.86 M | 30.16 M |
| Operating Income | 115.92 M | 32.16 M | 118.98 M | 100.75 M | 50.09 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 2.32 M | 5.61 M |
| Extraordinary Charge - Pretax | 12.16 M | 19.35 M | 27.08 M | 7.78 M | 116.73 M |
| Non-operating Interest Income | 24.57 M | 36.99 M | 29.23 M | 22.27 M | 19.62 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 | -90.65 M | -4.58 M | 14.72 M | 2.53 M | -4.01 M |
| Earnings Before Interest & Taxes (EBIT) | 25.27 M | 39.99 M | 151.33 M | 105.43 M | 62.89 M |
| Interest Expenses On Debt | 91.28 M | 10.07 M | 6.41 M | 7.08 M | 7.69 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -66.01 M | 29.92 M | 144.92 M | 98.35 M | 55.20 M |
| Income Taxes | 10.57 M | -137.15 M | 68.04 M | 30.72 M | 12.08 M |
| Current Domestic Income Tax | 51.72 M | 23.37 M | 5.77 M | 428,000.00 | 2.12 M |
| Current Foreign Income Tax | 9.31 M | 7.40 M | 6.31 M | 13.64 M | 10.23 M |
| Deferred Domestic Income Tax | -198.03 M | 0.00 | -9.74 M | — | — |
| Deferred Foreign Income Tax | -855,000.00 | -42,000.00 | 0.00 | — | — |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -76.58 M | 167.07 M | 76.87 M | 67.63 M | 43.12 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -76.58 M | 167.07 M | 76.87 M | 67.63 M | 43.12 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -76.58 M | 167.07 M | 76.87 M | 67.63 M | 43.12 M |
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