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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 208.43 M | 502.66 M | 808.87 M | 722.74 M | 901.85 M |
| Cost of Goods Sold (Excluding Depreciation) | 86.67 M | 214.47 M | 425.45 M | 522.64 M | 475.38 M |
| Depreciation, Depletion and Amortization | 34.82 M | 47.19 M | 50.92 M | 36.92 M | 20.26 M |
| Gross Income | 121.75 M | 253.37 M | 336.23 M | 196.44 M | 358.77 M |
| Selling, General & Admin Expenses | 211.31 M | 385.72 M | 400.96 M | 385.86 M | 365.44 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 23.45 M | 33.88 M | 0.00 | 0.00 | 0.00 |
| Operating Income | 11.87 M | 42.06 M | -49.48 M | -3.19 M | -189.41 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 17.50 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 153.37 M | 387.90 M | 93.12 M | 45.98 M | 207.85 M |
| Non-operating Interest Income | 7.24 M | 13.83 M | 17.92 M | 6.46 M | 7.74 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 | -13.96 M | 3.93 M | 23.27 M | 99.60 M | -77.84 M |
| Earnings Before Interest & Taxes (EBIT) | -2.09 M | -100.15 M | -400.28 M | -129.34 M | -284.63 M |
| Interest Expenses On Debt | 21.15 M | 31.60 M | 48.99 M | 33.69 M | 30.71 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | -23.23 M | -131.75 M | -449.27 M | -163.03 M | -315.34 M |
| Income Taxes | 871,000.00 | 4.42 M | 4.38 M | 2.32 M | 243.73 M |
| Current Domestic Income Tax | -20,000.00 | 131,000.00 | 129,000.00 | 480,000.00 | -12.69 M |
| Current Foreign Income Tax | 4.48 M | 4.02 M | 3.56 M | 1.84 M | 1.56 M |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 254.29 M | 0.00 |
| Deferred Foreign Income Tax | -39,000.00 | 231,000.00 | -792,000.00 | 574,000.00 | 216,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -2.81 M | 2.80 M | 51.18 M | -10.64 M | 14.42 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -15.00 M | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -41.92 M | -133.36 M | -402.46 M | -175.99 M | -544.65 M |
| Extra Items & Gain (Loss) Sale of Assets | 36.65 M | -166.81 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -5.26 M | -300.18 M | -402.46 M | -175.99 M | -544.65 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -41.92 M | -306.44 M | -402.46 M | -175.99 M | -544.65 M |
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