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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.61 B | 1.71 B | 1.67 B | 1.62 B | 1.38 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.06 B | 1.15 B | 1.11 B | 1.06 B | 918.39 M |
| Depreciation, Depletion and Amortization | 29.16 M | 32.52 M | 30.72 M | 23.96 M | 19.60 M |
| Gross Income | 527.33 M | 521.33 M | 534.32 M | 535.31 M | 442.66 M |
| Selling, General & Admin Expenses | 516.23 M | 417.08 M | 434.90 M | 401.61 M | 338.13 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 84.34 M | 75.97 M | 81.30 M | 68.15 M | 64.95 M |
| Operating Income | 114.89 M | 104.25 M | 99.42 M | 133.70 M | 104.53 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 9.90 M | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 434.76 M | 0.00 | 8.40 M | 4.40 M |
| Non-operating Interest Income | 1.05 M | 1.54 M | 3.01 M | 2.46 M | 529,000.00 |
| 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 | 11.75 M | 6.10 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 126.64 M | -323.36 M | 100.96 M | 138.21 M | 102.59 M |
| Interest Expenses On Debt | 22.71 M | 38.33 M | 49.68 M | 39.08 M | 23.12 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 103.92 M | -361.69 M | 51.27 M | 99.13 M | 79.47 M |
| Income Taxes | 36.37 M | -93.07 M | 20.00 M | 35.79 M | 30.26 M |
| Current Domestic Income Tax | 16.31 M | 3.53 M | 29.90 M | 25.28 M | 17.25 M |
| Current Foreign Income Tax | -176,000.00 | -135,000.00 | 611,000.00 | 916,000.00 | 575,000.00 |
| Deferred Domestic Income Tax | -108.99 M | 16.60 M | 5.18 M | 4.06 M | 7.16 M |
| Deferred Foreign Income Tax | -219,000.00 | 5,000.00 | 104,000.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.66 M | 833,000.00 | 1.37 M | 890,000.00 | 0.00 |
| Equity in Earnings | 52,000.00 | 2.12 M | 2.40 M | 3.08 M | 4.58 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 | 65.95 M | -267.34 M | 32.30 M | 65.53 M | 53.79 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 65.95 M | -267.34 M | 32.30 M | 65.53 M | 53.79 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 65.95 M | -267.34 M | 32.30 M | 65.53 M | 53.79 M |
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