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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.57 B | 1.67 B | 1.65 B | 1.43 B | 1.60 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.00 B | 1.08 B | 1.06 B | 986.60 M | 1.01 B |
| Depreciation, Depletion and Amortization | 136.60 M | 127.00 M | 116.80 M | 148.10 M | 172.10 M |
| Gross Income | 433.30 M | 467.00 M | 473.30 M | 290.40 M | 422.60 M |
| Selling, General & Admin Expenses | 330.60 M | 340.10 M | 349.40 M | 272.10 M | 258.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 102.70 M | 126.90 M | 123.90 M | 18.30 M | 164.60 M |
| Extraordinary Credit - Pretax | 3.30 M | 0.00 | 0.00 | 21.00 M | 0.00 |
| Extraordinary Charge - Pretax | 251.50 M | 24.20 M | 11.40 M | 47.70 M | 29.90 M |
| Non-operating Interest Income | 11.70 M | 18.90 M | 22.80 M | 13.20 M | 10.30 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 | -800,000.00 | -1.00 M | 5.80 M | 0.00 | -8.40 M |
| Earnings Before Interest & Taxes (EBIT) | -134.60 M | 120.60 M | 141.10 M | 4.80 M | 136.60 M |
| Interest Expenses On Debt | 34.00 M | 38.50 M | 42.30 M | 41.30 M | 63.80 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -168.60 M | 82.10 M | 98.80 M | -36.50 M | 72.80 M |
| Income Taxes | -1.20 M | 18.10 M | 15.40 M | 204.70 M | 13.60 M |
| Current Domestic Income Tax | -2.20 M | -300,000.00 | 0.00 | 13.00 M | 400,000.00 |
| Current Foreign Income Tax | 12.80 M | 20.40 M | 17.60 M | 8.00 M | 8.30 M |
| Deferred Domestic Income Tax | -11.60 M | 3.80 M | 3.80 M | 180.40 M | 7.00 M |
| Deferred Foreign Income Tax | -200,000.00 | -5.80 M | -6.00 M | 3.30 M | -2.10 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -167.40 M | 64.00 M | 83.40 M | -241.20 M | 59.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -167.40 M | 64.00 M | 83.40 M | -241.20 M | 59.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -167.40 M | 64.00 M | 83.40 M | -241.20 M | 59.20 M |
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