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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,177.06 | 153.64 | 1.53% |
| NASDAQ | 2,144.52 | 32.08 | 1.52% |
| S&P 500 | 1,086.72 | 17.42 | 1.63% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.74 B | 1.68 B | 1.22 B | 1.02 B | 1.02 B |
| Cost of Goods Sold (Excluding Depreciation) | 879.82 M | 844.08 M | 583.62 M | 501.66 M | 505.66 M |
| Depreciation, Depletion and Amortization | 158.03 M | 151.72 M | 94.99 M | 76.46 M | 67.05 M |
| Gross Income | 704.44 M | 687.04 M | 541.98 M | 442.47 M | 451.53 M |
| Selling, General & Admin Expenses | 316.38 M | 292.25 M | 67.77 M | 50.88 M | 83.67 M |
| Other Operating Expense | 205.81 M | 198.23 M | 302.57 M | 260.42 M | 239.61 M |
| Operating Expenses - Total | 95.99 M | 100.12 M | 98.08 M | 49.91 M | 44.86 M |
| Operating Income | 182.24 M | 196.56 M | 171.64 M | 131.16 M | 128.25 M |
| Extraordinary Credit - Pretax | 1.70 M | 219.98 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 113.53 M | 100.01 M | 38.18 M | 9.72 M | 7.64 M |
| Non-operating Interest Income | 32.10 M | 29.76 M | 7.04 M | 6.60 M | 1.97 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -7.45 M | 3.44 M | -9.70 M | -7.88 M | -8.59 M |
| Earnings Before Interest & Taxes (EBIT) | 95.06 M | 349.73 M | 130.80 M | 120.16 M | 113.99 M |
| Interest Expenses On Debt | 116.06 M | 145.60 M | 107.15 M | 82.88 M | 69.47 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | -21.00 M | 204.14 M | 23.66 M | 37.28 M | 44.52 M |
| Income Taxes | 21.06 M | 111.96 M | 12.19 M | 14.19 M | 17.30 M |
| Current Domestic Income Tax | 42.41 M | 141.06 M | 20.16 M | 19.62 M | 3.19 M |
| Current Foreign Income Tax | 4.62 M | 5.52 M | -255,000.00 | 2.12 M | 4.01 M |
| Deferred Domestic Income Tax | -33.30 M | -34.90 M | -11.78 M | -7.90 M | 4.63 M |
| Deferred Foreign Income Tax | 7.33 M | 286,000.00 | 4.07 M | 356,000.00 | 5.47 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 3.90 M | 792,000.00 | 1.47 M | 924,000.00 | 4.35 M |
| Equity in Earnings | -2.37 M | -2.46 M | -1.65 M | 227,000.00 | 172,930.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 3.58 M |
| Net Income Before Extra Items/Preferred Div | -48.32 M | 88.92 M | 8.36 M | 22.39 M | 26.62 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -48.32 M | 88.92 M | 8.36 M | 22.39 M | 26.62 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -48.32 M | 88.92 M | 8.36 M | 22.39 M | -14.32 M |
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