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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 | 902.45 M | 779.77 M | 564.06 M | 427.26 M | 298.71 M |
| Cost of Goods Sold (Excluding Depreciation) | 427.23 M | 400.80 M | 286.00 M | 291.07 M | 226.95 M |
| Depreciation, Depletion and Amortization | 56.56 M | 42.05 M | 45.45 M | 76.03 M | 106.92 M |
| Gross Income | 418.66 M | 336.92 M | 232.60 M | 60.16 M | -35.17 M |
| Selling, General & Admin Expenses | 387.98 M | 293.26 M | 259.95 M | 251.34 M | 267.39 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | -5.39 M |
| Operating Expenses - Total | 59.26 M | 51.87 M | 49.68 M | 44.24 M | 46.04 M |
| Operating Income | 30.68 M | 43.66 M | -27.35 M | -191.18 M | -297.17 M |
| Extraordinary Credit - Pretax | 932,000.00 | 4.87 M | 18.70 M | 3.88 M | 0.00 |
| Extraordinary Charge - Pretax | 8.81 M | 2.30 M | 15.67 M | 240.48 M | 483.16 M |
| Non-operating Interest Income | 36.76 M | 76.48 M | 50.24 M | 31.29 M | 22.91 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 | -5.10 M | -9.99 M | 215,000.00 | -9.49 M | -4.11 M |
| Earnings Before Interest & Taxes (EBIT) | 54.47 M | 112.73 M | 26.14 M | -405.97 M | -761.53 M |
| Interest Expenses On Debt | 12.93 M | 27.00 M | 24.16 M | 28.41 M | 26.81 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 41.54 M | 85.73 M | 1.98 M | -434.38 M | -788.34 M |
| Income Taxes | 2.64 M | 2.94 M | 1.38 M | 1.32 M | 1.12 M |
| Current Domestic Income Tax | -503,000.00 | 309,000.00 | 23,000.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 1.51 M | 2.64 M | 1.36 M | 1.32 M | 1.12 M |
| Deferred Domestic Income Tax | 1.64 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 38.89 M | 82.79 M | 595,000.00 | -435.70 M | -789.46 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 38.89 M | 82.79 M | 595,000.00 | -435.70 M | -789.46 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 46.28 M | 82.79 M | 595,000.00 | -435.70 M | -789.46 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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