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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 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 754.53 M | 825.52 M | 769.32 M | 728.48 M | 712.78 M |
| Cost of Goods Sold (Excluding Depreciation) | 596.49 M | 624.78 M | 587.37 M | 580.45 M | 545.56 M |
| Depreciation, Depletion and Amortization | 50.59 M | 53.03 M | 52.47 M | 50.24 M | 49.44 M |
| Gross Income | 107.46 M | 147.71 M | 129.48 M | 97.80 M | 117.78 M |
| Selling, General & Admin Expenses | 46.32 M | 47.28 M | 47.02 M | 47.76 M | 43.27 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 13.08 M | 16.08 M | 14.62 M | 15.68 M | 14.33 M |
| Operating Income | 61.14 M | 100.43 M | 82.46 M | 50.04 M | 74.51 M |
| Extraordinary Credit - Pretax | 54.95 M | 0.00 | 1.87 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 138.01 M | 719,000.00 | 2.08 M | 5.77 M | 17.15 M |
| Non-operating Interest Income | 240,000.00 | 571,000.00 | 355,000.00 | 635,000.00 | 943,000.00 |
| 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 | -738,000.00 | 581,000.00 | 390,000.00 | -352,000.00 | 6.55 M |
| Earnings Before Interest & Taxes (EBIT) | -22.42 M | 100.86 M | 82.99 M | 44.55 M | 64.86 M |
| Interest Expenses On Debt | 30.72 M | 34.19 M | 39.42 M | 45.73 M | 45.56 M |
| Interest Capitalized | 1.42 M | 631,000.00 | 269,000.00 | 1.87 M | 418,000.00 |
| Pretax Income | -51.71 M | 67.30 M | 43.84 M | 684,000.00 | 19.71 M |
| Income Taxes | 13.68 M | 20.20 M | 13.72 M | -1.30 M | -490,000.00 |
| Current Domestic Income Tax | 12.88 M | 3.13 M | 879,000.00 | 315,000.00 | 544,000.00 |
| Current Foreign Income Tax | 2.25 M | 5.08 M | 5.92 M | 4.46 M | 185,000.00 |
| Deferred Domestic Income Tax | 3.84 M | 17.66 M | 9.01 M | -3.51 M | 7.72 M |
| Deferred Foreign Income Tax | -5.29 M | -5.67 M | -2.06 M | -2.05 M | -2.72 M |
| 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 | -65.39 M | 47.10 M | 30.12 M | 1.98 M | 20.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -65.39 M | 47.10 M | 30.12 M | 1.98 M | 20.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -65.39 M | 47.10 M | 30.12 M | 1.98 M | 20.20 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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