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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 | 1,093.07 | 23.77 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.61 B | 484.56 M | 349.56 M | 348.02 M | 359.00 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.08 B | 273.28 M | 188.42 M | 192.44 M | 209.39 M |
| Depreciation, Depletion and Amortization | 112.02 M | 31.83 M | 20.05 M | 20.15 M | 18.74 M |
| Gross Income | 421.68 M | 179.45 M | 141.10 M | 135.43 M | 130.88 M |
| Selling, General & Admin Expenses | 182.24 M | 81.60 M | 63.54 M | 58.80 M | 59.89 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 75.32 M | 104.79 M | 11.32 M | 9.03 M | 11.37 M |
| Operating Income | 239.45 M | 97.86 M | 77.55 M | 76.63 M | 70.99 M |
| Extraordinary Credit - Pretax | 15.24 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 240.63 M | 68.68 M | 43,000.00 | 896,000.00 | 14.11 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 926,000.00 | -3.28 M | -4.66 M | 25.27 M | 25.16 M |
| Earnings Before Interest & Taxes (EBIT) | 14.98 M | 25.90 M | 101.01 M | 82.04 M | 85.74 M |
| Interest Expenses On Debt | 203.14 M | 28.65 M | 30.14 M | 27.87 M | 26.89 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -188.16 M | -2.76 M | 72.85 M | 70.87 M | 54.17 M |
| Income Taxes | -33.70 M | -2.25 M | 28.30 M | 26.93 M | 20.75 M |
| Current Domestic Income Tax | 30.18 M | 21.72 M | 32.49 M | 30.62 M | 26.75 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -63.88 M | -19.24 M | -4.19 M | -3.69 M | -6.00 M |
| Deferred Foreign Income Tax | 0.00 | -4.73 M | 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 | 30,000.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -154.46 M | -480,000.00 | 44.55 M | 43.94 M | 33.42 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -154.46 M | -480,000.00 | 44.55 M | 43.94 M | 33.42 M |
| Preferred Dividend Requirements | 14.73 M | 1.74 M | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -154.46 M | -480,000.00 | 44.55 M | 43.94 M | 33.42 M |
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