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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,357.23 | 47.31 | 0.46% |
| NASDAQ | 2,140.40 | 1.96 | 0.09% |
| S&P 500 | 1,096.18 | 4.69 | 0.43% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 917.08 M | 834.16 M | 687.78 M | 717.99 M | 778.68 M |
| Cost of Goods Sold (Excluding Depreciation) | 508.20 M | 467.12 M | 376.58 M | 383.92 M | 414.54 M |
| Depreciation, Depletion and Amortization | 30.79 M | 21.06 M | 19.50 M | 22.54 M | 26.54 M |
| Gross Income | 378.10 M | 345.97 M | 291.69 M | 311.53 M | 337.60 M |
| Selling, General & Admin Expenses | 319.54 M | 274.62 M | 246.38 M | 256.76 M | 282.31 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 54.12 M | 43.47 M | 33.56 M | 27.29 M | 28.85 M |
| Operating Income | 58.56 M | 71.35 M | 45.32 M | 54.77 M | 55.29 M |
| Extraordinary Credit - Pretax | 968,000.00 | 2.00 M | 0.00 | 3.02 M | 0.00 |
| Extraordinary Charge - Pretax | 76.70 M | 7.10 M | 9.26 M | 13.97 M | 71.39 M |
| Non-operating Interest Income | 2.66 M | 5.44 M | 4.91 M | 2.34 M | 1.57 M |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -8.92 M | 3.23 M | 1.17 M | -151,000.00 | 219,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -23.44 M | 72.92 M | 44.13 M | 42.99 M | -11.30 M |
| Interest Expenses On Debt | 5.77 M | 2.35 M | 2.16 M | 2.86 M | 6.98 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -29.21 M | 70.58 M | 41.98 M | 40.13 M | -18.28 M |
| Income Taxes | 719,000.00 | 12.17 M | 6.99 M | 11.66 M | 1.82 M |
| Current Domestic Income Tax | 48,000.00 | -259,000.00 | -236,000.00 | 6.58 M | -140,000.00 |
| Current Foreign Income Tax | 12.07 M | 19.31 M | 7.64 M | 9.31 M | 7.80 M |
| Deferred Domestic Income Tax | -3.36 M | -5.57 M | 1.19 M | -1.20 M | -2.32 M |
| Deferred Foreign Income Tax | -8.04 M | -1.31 M | -1.62 M | -3.03 M | -3.52 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -123,000.00 | -7,000.00 | -31,000.00 | 53,000.00 | 90,000.00 |
| 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 | — | — |
| Net Income Before Extra Items/Preferred Div | -29.80 M | 58.41 M | 35.02 M | 28.41 M | -20.19 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 359,000.00 | 903,000.00 | 8.11 M | 0.00 |
| Net Income Before Preferred Dividends | -29.80 M | 58.77 M | 35.92 M | 36.52 M | -20.19 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -29.80 M | 58.41 M | 35.02 M | 28.41 M | -20.19 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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