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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.02 B | 1.93 B | 1.62 B | 1.34 B | 1.15 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.84 B | 1.29 B | 1.12 B | 932.52 M | 837.35 M |
| Depreciation, Depletion and Amortization | 218.60 M | 49.51 M | 55.56 M | 60.17 M | 60.53 M |
| Gross Income | 960.34 M | 589.09 M | 444.08 M | 344.48 M | 254.82 M |
| Selling, General & Admin Expenses | 609.98 M | 300.24 M | 272.92 M | 231.06 M | 222.39 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 197.83 M | 281.58 M | 23.34 M | 27.97 M | 40.17 M |
| Operating Income | 350.36 M | 288.84 M | 171.16 M | 113.42 M | 32.42 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 440.49 M | 2.30 M | 12.58 M | 38.56 M | 31.54 M |
| Non-operating Interest Income | 18.81 M | 22.66 M | 11.84 M | 5.08 M | 2.60 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | -16.26 M | -1.36 M | 1.32 M | -524,000.00 | -186,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -87.58 M | 307.85 M | 171.74 M | 79.42 M | 3.29 M |
| Interest Expenses On Debt | 148.86 M | 8.79 M | 8.05 M | 8.33 M | 9.60 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -236.44 M | 299.06 M | 163.70 M | 71.09 M | -6.31 M |
| Income Taxes | -7.92 M | 94.22 M | 52.19 M | 21.11 M | -7.02 M |
| Current Domestic Income Tax | 26.33 M | 97.55 M | 23.78 M | 18.28 M | -4.82 M |
| Current Foreign Income Tax | 73.75 M | 8.14 M | 4.13 M | 2.70 M | 0.00 |
| Deferred Domestic Income Tax | -109.09 M | -11.24 M | -4.40 M | 15.87 M | -36.62 M |
| Deferred Foreign Income Tax | 1.08 M | -233,000.00 | -2.41 M | 160,000.00 | 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 | -1.39 M |
| After Tax Income Expense | 0.00 | 0.00 | 18.62 M | 0.00 | 76.44 M |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -228.52 M | 204.84 M | 130.13 M | 49.98 M | 75.76 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -228.52 M | 204.84 M | 130.13 M | 49.98 M | 75.76 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -228.52 M | 204.84 M | 130.13 M | 52.49 M | 75.76 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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