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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.07 B | 1.14 B | 1.13 B | 954.55 M | 920.54 M |
| Cost of Goods Sold (Excluding Depreciation) | 633.51 M | 659.96 M | 666.16 M | 550.48 M | 509.17 M |
| Depreciation, Depletion and Amortization | 26.16 M | 24.77 M | 24.52 M | 22.11 M | 21.50 M |
| Gross Income | 410.56 M | 456.35 M | 436.80 M | 381.96 M | 389.86 M |
| Selling, General & Admin Expenses | 400.33 M | 377.22 M | 355.70 M | 313.71 M | 309.17 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 10.23 M | 79.13 M | 81.11 M | 68.26 M | 80.69 M |
| Extraordinary Credit - Pretax | 4.10 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 4.00 M | 30.10 M | 2.10 M | 758,000.00 | 2.16 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 | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | -5.00 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 10.34 M | 49.03 M | 74.01 M | 67.50 M | 78.53 M |
| Interest Expenses On Debt | 24.81 M | 27.60 M | 29.20 M | 23.42 M | 23.53 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -14.48 M | 21.44 M | 44.81 M | 44.08 M | 55.01 M |
| Income Taxes | -8.32 M | 1.53 M | 7.47 M | 11.28 M | 17.40 M |
| Current Domestic Income Tax | -578,000.00 | 293,000.00 | 698,000.00 | 498,000.00 | 963,000.00 |
| Current Foreign Income Tax | 3.78 M | 6.27 M | 4.64 M | 3.22 M | 5.76 M |
| Deferred Domestic Income Tax | -10.62 M | -5.56 M | 1.24 M | 7.01 M | 9.43 M |
| Deferred Foreign Income Tax | -896,000.00 | 526,000.00 | 892,000.00 | 554,000.00 | 1.25 M |
| 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 | -37.66 M |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -6.16 M | 19.90 M | 37.33 M | 32.79 M | 37.60 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -6.16 M | 19.90 M | 37.33 M | 32.79 M | 37.60 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -6.16 M | 19.90 M | 37.33 M | 32.79 M | 37.60 M |
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