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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 765.72 M | 1.60 B | 1.09 B | 886.40 M | 948.44 M |
| Cost of Goods Sold (Excluding Depreciation) | 356.67 M | 935.18 M | 518.72 M | 410.58 M | 357.92 M |
| Depreciation, Depletion and Amortization | 73.88 M | 149.27 M | 128.48 M | 145.78 M | 173.04 M |
| Gross Income | 335.17 M | 511.94 M | 444.35 M | 330.03 M | 417.48 M |
| Selling, General & Admin Expenses | 442.10 M | 486.50 M | 431.66 M | 382.80 M | 401.43 M |
| Other Operating Expense | 0.00 | 9.58 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 17.17 M | 9.60 M | 7.41 M | 2.30 M | 2.62 M |
| Operating Income | -106.93 M | 15.87 M | 12.70 M | -52.77 M | 16.05 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 567.59 M | 23.56 M | 5.81 M | 40.95 M | 18.97 M |
| Non-operating Interest Income | 21.90 M | 52.53 M | 31.73 M | 12.39 M | 11.12 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 | 202.73 M | 363.34 M | 27.16 M | 102,000.00 | -294,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -449.89 M | 408.18 M | 65.77 M | -81.23 M | 7.91 M |
| Interest Expenses On Debt | 4.62 M | 10.83 M | 13.06 M | 11.99 M | 11.35 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -454.52 M | 397.35 M | 52.71 M | -93.22 M | -3.44 M |
| Income Taxes | 7.93 M | -314,000.00 | 6.86 M | -1.34 M | -26.58 M |
| Current Domestic Income Tax | 6.36 M | 1.06 M | 1.49 M | -28.23 M | 63,000.00 |
| Current Foreign Income Tax | 2.56 M | 19.19 M | 7.18 M | 2.42 M | 2.76 M |
| Deferred Domestic Income Tax | 0.00 | -18.82 M | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -997,000.00 | -1.75 M | -1.81 M | -767,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -310,000.00 | 4.29 M | 6.37 M | 275,000.00 | -144,000.00 |
| Equity in Earnings | 0.00 | 929,000.00 | 0.00 | 0.00 | 1.42 M |
| After Tax Income Expense | 0.00 | — | — | — | — |
| Discontinued Operations | 31.88 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -430.25 M | 394.30 M | 39.48 M | -92.15 M | 24.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -430.25 M | 394.30 M | 39.48 M | -92.15 M | 24.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -430.25 M | 394.59 M | 45.02 M | -92.15 M | 22.64 M |
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