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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.97 B | 1.77 B | 1.76 B | 1.21 B | 1.02 B |
| Cost of Goods Sold (Excluding Depreciation) | 284.78 M | 233.81 M | 247.04 M | 158.56 M | 113.76 M |
| Depreciation, Depletion and Amortization | 172.46 M | 141.36 M | 126.53 M | 89.97 M | 59.02 M |
| Gross Income | 1.52 B | 1.40 B | 1.39 B | 963.36 M | 842.65 M |
| Selling, General & Admin Expenses | 1.16 B | 1.06 B | 1.08 B | 798.69 M | 613.45 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 239.10 M | 606.37 M | 205.51 M | 238.14 M | 127.48 M |
| Operating Income | 359.24 M | 333.06 M | 311.55 M | 164.68 M | 229.20 M |
| Extraordinary Credit - Pretax | 0.00 | 5.32 M | 0.00 | 2.08 M | 0.00 |
| Extraordinary Charge - Pretax | 157.54 M | 432.20 M | 78.64 M | 414.74 M | 218.08 M |
| Non-operating Interest Income | 16.90 M | 32.82 M | 25.44 M | 26.17 M | 16.49 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 | -9.30 M | 12.42 M | -1.17 M | 1.93 M | -33.60 M |
| Earnings Before Interest & Taxes (EBIT) | 209.30 M | -48.59 M | 257.18 M | -219.88 M | -6.00 M |
| Interest Expenses On Debt | 28.49 M | 19.83 M | 18.92 M | 25.24 M | 22.19 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 180.81 M | -68.42 M | 238.25 M | -245.12 M | -28.18 M |
| Income Taxes | -20.66 M | 123.28 M | 93.44 M | -70.16 M | 45.63 M |
| Current Domestic Income Tax | 24.70 M | 104.75 M | 60.70 M | 3.49 M | 7.96 M |
| Current Foreign Income Tax | 5.52 M | 19.50 M | 4.68 M | 3.68 M | 46.76 M |
| Deferred Domestic Income Tax | -35.62 M | 35.85 M | 26.42 M | -22.29 M | 4.68 M |
| Deferred Foreign Income Tax | -29.23 M | -95.30 M | -13.05 M | -9.10 M | -6.68 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -21.07 M | 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 | 222.55 M | -191.70 M | 144.82 M | -174.95 M | -73.81 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 222.55 M | -191.70 M | 144.82 M | -174.95 M | -73.81 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 222.55 M | -191.70 M | 144.97 M | -174.95 M | -73.81 M |
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