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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 | 3.44 B | 3.15 B | 688.09 M | 694.51 M | 631.22 M |
| Cost of Goods Sold (Excluding Depreciation) | 978.00 M | 1.21 B | 454.48 M | 445.84 M | 380.29 M |
| Depreciation, Depletion and Amortization | 232.00 M | 192.77 M | 67.93 M | 76.38 M | 77.60 M |
| Gross Income | 2.23 B | 1.75 B | 165.68 M | 172.29 M | 173.32 M |
| Selling, General & Admin Expenses | 1.12 B | 1.32 B | 177.37 M | 170.04 M | 156.33 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 4.38 M | 0.00 |
| Operating Expenses - Total | 155.00 M | 0.00 | 29.92 M | 23.95 M | 29.61 M |
| Operating Income | 1.12 B | 432.03 M | -11.69 M | -2.14 M | 16.99 M |
| Extraordinary Credit - Pretax | 0.00 | 283,000.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 61.00 M | 0.00 | 105.49 M | 4.11 M | 51,000.00 |
| Non-operating Interest Income | 2.00 M | 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 | — |
| Other Income/Expenses - Net | 14.00 M | -2.89 M | 11.53 M | 8.55 M | 132,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.07 B | 429.42 M | -105.66 M | 2.30 M | 17.07 M |
| Interest Expenses On Debt | 258.00 M | 291.86 M | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 815.00 M | 137.57 M | -105.66 M | 2.30 M | 17.07 M |
| Income Taxes | 352.00 M | 29.23 M | 43.94 M | 48.84 M | 34.97 M |
| Current Domestic Income Tax | 99.00 M | 2.66 M | 2.36 M | 637,000.00 | -502,000.00 |
| Current Foreign Income Tax | 73.00 M | 145,000.00 | -528,000.00 | -2.16 M | 3.78 M |
| Deferred Domestic Income Tax | 182.00 M | 56.00 M | 40.96 M | 47.14 M | 33.00 M |
| Deferred Foreign Income Tax | -2.00 M | 349,000.00 | 1.15 M | 3.22 M | -1.30 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 128.00 M | 0.00 | 0.00 | 0.00 | -2.25 M |
| Equity in Earnings | -61.00 M | 142.00 M | 103.59 M | 79.81 M | 84.01 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 43.00 M | -154.00 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 317.00 M | 108.34 M | -46.01 M | 33.28 M | 66.11 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 317.00 M | 108.34 M | -46.01 M | 33.28 M | 66.11 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 274.00 M | 108.34 M | -46.01 M | 33.28 M | 66.11 M |
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