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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,238.28 | 11.34 | 0.11% |
| NASDAQ | 2,151.94 | -2.12 | -0.10% |
| S&P 500 | 1,092.75 | -0.33 | -0.03% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 955.58 M | 1.22 B | 1.30 B | 1.29 B | 1.38 B |
| Cost of Goods Sold (Excluding Depreciation) | 337.94 M | 403.20 M | 400.96 M | 340.11 M | 386.35 M |
| Depreciation, Depletion and Amortization | 36.33 M | 54.17 M | 46.29 M | 47.14 M | 79.22 M |
| Gross Income | 581.31 M | 758.62 M | 854.02 M | 902.83 M | 916.64 M |
| Selling, General & Admin Expenses | 192.09 M | 419.52 M | 517.56 M | 502.34 M | 522.29 M |
| Other Operating Expense | 136.80 M | 221.44 M | 260.94 M | 233.91 M | 255.19 M |
| Operating Expenses - Total | 32.64 M | 60.68 M | 77.35 M | 76.22 M | 90.91 M |
| Operating Income | 252.42 M | 117.66 M | 75.52 M | 166.58 M | 139.15 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 87.81 M | 69.63 M | 0.00 | 2.08 M | 29.81 M |
| Non-operating Interest Income | 0.00 | 12.82 M | 14.64 M | 13.49 M | 6.13 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 | 2.71 M | -5.58 M | 494,000.00 | 2.88 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 167.32 M | 180.86 M | 115.47 M | — | — |
| Interest Expenses On Debt | 1.38 M | 0.00 | 0.00 | — | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 165.93 M | 55.27 M | 90.66 M | 180.86 M | 115.47 M |
| Income Taxes | -32.18 M | -1.23 M | 886,000.00 | 22.48 M | 4.46 M |
| Current Domestic Income Tax | 25.48 M | 220,000.00 | 298,000.00 | 5.34 M | 2.49 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -57.66 M | -1.45 M | 588,000.00 | 17.14 M | 1.97 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 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 | -111.30 M | -84.78 M | -15.61 M | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -8.51 M | -80.30 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 189.61 M | -135.10 M | 4.99 M | 142.78 M | 111.01 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 189.61 M | -135.10 M | 4.99 M | 142.78 M | 111.01 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 189.61 M | -135.10 M | 4.99 M | 142.78 M | 111.01 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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