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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,206.84 | 183.42 | 1.83% |
| NASDAQ | 2,148.39 | 35.95 | 1.70% |
| S&P 500 | 1,090.25 | 20.95 | 1.96% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.21 B | 3.66 B | 3.09 B | 2.95 B | 3.13 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.00 B | 1.68 B | 1.09 B | 1.09 B | 1.12 B |
| Depreciation, Depletion and Amortization | 189.00 M | 164.00 M | 147.00 M | 95.00 M | 75.00 M |
| Gross Income | 2.03 B | 1.83 B | 1.85 B | 1.76 B | 1.93 B |
| Selling, General & Admin Expenses | 2.38 B | 2.07 B | 1.80 B | 1.40 B | 1.24 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 474.00 M | 399.00 M | 243.00 M | 298.00 M | 260.00 M |
| Operating Income | -355.00 M | -246.00 M | 57.00 M | 359.00 M | 684.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 539.00 M | 359.00 M | 18.00 M | 34.00 M | 15.00 M |
| Non-operating Interest Income | 48.00 M | 102.00 M | 104.00 M | 75.00 M | 45.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | -9.00 M | -4.00 M | -5.00 M | -11.00 M | 11.00 M |
| Earnings Before Interest & Taxes (EBIT) | -855.00 M | -507.00 M | 138.00 M | 389.00 M | 725.00 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -855.00 M | -507.00 M | 138.00 M | 389.00 M | 725.00 M |
| Income Taxes | 233.00 M | -53.00 M | 66.00 M | 147.00 M | 221.00 M |
| Current Domestic Income Tax | -17.00 M | -29.00 M | 102.00 M | -29.00 M | 119.00 M |
| Current Foreign Income Tax | 26.00 M | 46.00 M | 14.00 M | 32.00 M | 9.00 M |
| Deferred Domestic Income Tax | 237.00 M | -64.00 M | -53.00 M | 19.00 M | 15.00 M |
| Deferred Foreign Income Tax | -13.00 M | -6.00 M | 3.00 M | -8.00 M | 3.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | -4.00 M | 6.00 M | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -1.09 B | -454.00 M | 76.00 M | 236.00 M | 504.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -1.09 B | -454.00 M | 76.00 M | 236.00 M | 504.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -1.09 B | -454.00 M | 76.00 M | 236.00 M | 504.00 M |
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