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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.03 B | 1.27 B | 1.36 B | 1.27 B | 1.15 B |
| Cost of Goods Sold (Excluding Depreciation) | 893.46 M | 1.07 B | 1.13 B | 1.05 B | 941.86 M |
| Depreciation, Depletion and Amortization | 22.48 M | 20.06 M | 17.94 M | 10.74 M | 11.40 M |
| Gross Income | 117.26 M | 184.14 M | 213.68 M | 216.84 M | 171.03 M |
| Selling, General & Admin Expenses | 130.76 M | 157.13 M | 154.52 M | 151.81 M | 129.10 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | -4.30 M | 5.50 M |
| Operating Expenses - Total | 62.58 M | 86.19 M | 90.53 M | 97.53 M | 89.90 M |
| Operating Income | -13.50 M | 27.00 M | 59.16 M | 69.33 M | 37.57 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 11.29 M | 8.32 M | 1.60 M | 9.86 M | 13.78 M |
| Non-operating Interest Income | 3.71 M | 5.65 M | 5.05 M | 3.71 M | 2.05 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 | -10.54 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -31.62 M | 24.33 M | 62.61 M | 63.19 M | 31.98 M |
| Interest Expenses On Debt | 20.40 M | 20.38 M | 19.50 M | 17.70 M | 20.03 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -52.02 M | 3.95 M | 43.11 M | 45.49 M | 5.81 M |
| Income Taxes | 147.44 M | -3.24 M | -95.21 M | 3.30 M | -10.00 M |
| Current Domestic Income Tax | 600,000.00 | 0.00 | -450,000.00 | 1.10 M | -12.00 M |
| Current Foreign Income Tax | 10.66 M | 14.39 M | 5.36 M | 2.20 M | 2.00 M |
| Deferred Domestic Income Tax | 137.20 M | -13.70 M | -98.85 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -1.02 M | -3.94 M | -1.28 M | 0.00 | 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 | -16,000.00 | 1.20 M | -19.81 M |
| Net Income Before Extra Items/Preferred Div | -199.46 M | 7.19 M | 138.31 M | 42.19 M | 17.01 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -4.38 M | -6.12 M |
| Net Income Before Preferred Dividends | -199.46 M | 7.19 M | 138.31 M | 37.80 M | 17.01 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 293,000.00 | 936,000.00 |
| Net Income Available to Common | -199.46 M | 7.19 M | 138.31 M | 42.48 M | 16.08 M |
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