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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.61 B | 4.66 B | 4.50 B | 3.90 B | 3.07 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.07 B | 4.08 B | 3.96 B | 3.27 B | 2.62 B |
| Depreciation, Depletion and Amortization | 72.72 M | 89.32 M | 87.54 M | 65.02 M | 41.58 M |
| Gross Income | 469.04 M | 490.54 M | 450.64 M | 571.20 M | 412.97 M |
| Selling, General & Admin Expenses | 378.25 M | 433.06 M | 416.48 M | 384.18 M | 304.11 M |
| Other Operating Expense | 0.00 | 0.00 | 25.00 M | 0.00 | 0.00 |
| Operating Expenses - Total | 138.89 M | 168.60 M | 136.91 M | 142.88 M | 107.04 M |
| Operating Income | 90.79 M | 57.48 M | 9.16 M | 187.03 M | 108.87 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 1.00 M | 0.00 |
| Extraordinary Charge - Pretax | 382.23 M | 25.91 M | 42.79 M | 5.05 M | 19.43 M |
| Non-operating Interest Income | 7.15 M | 10.60 M | 9.01 M | 10.26 M | 6.17 M |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 22.71 M | 0.00 | 6.32 M | 1.00 M | -7.09 M |
| Earnings Before Interest & Taxes (EBIT) | -261.58 M | 42.17 M | -18.31 M | 194.23 M | 88.51 M |
| Interest Expenses On Debt | 75.83 M | 87.07 M | 85.66 M | 60.29 M | 38.88 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -337.41 M | -44.90 M | -103.97 M | 133.94 M | 49.63 M |
| Income Taxes | -1.90 M | 3.70 M | -2.10 M | 3.10 M | 5.40 M |
| Current Domestic Income Tax | 841,000.00 | 213,000.00 | -2.98 M | 1.10 M | -365,000.00 |
| Current Foreign Income Tax | -3.06 M | 9.51 M | 4.54 M | 5.52 M | 11.30 M |
| Deferred Domestic Income Tax | 1.40 M | -643,000.00 | -1.66 M | -1.86 M | 107,000.00 |
| Deferred Foreign Income Tax | -1.08 M | -5.38 M | -1.99 M | -1.66 M | -5.64 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 10.32 M | -441,000.00 | 5.94 M | 600,000.00 | 11.17 M |
| After Tax Income Expense | -2.65 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 1.46 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -323.72 M | -51.69 M | -95.93 M | 131.44 M | 55.40 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -323.72 M | -51.69 M | -95.93 M | 131.44 M | 55.40 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -323.72 M | -51.69 M | -95.93 M | 131.44 M | 55.40 M |
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