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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.02 B | 1.29 B | 1.22 B | 953.82 M | 1.02 B |
| Cost of Goods Sold (Excluding Depreciation) | 887.35 M | 1.09 B | 1.01 B | 771.19 M | 876.11 M |
| Depreciation, Depletion and Amortization | 37.67 M | 35.09 M | 32.83 M | 25.25 M | 22.94 M |
| Gross Income | 99.88 M | 162.24 M | 179.43 M | 157.38 M | 125.17 M |
| Selling, General & Admin Expenses | 64.44 M | 85.13 M | 83.41 M | 70.92 M | 57.42 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 41.67 M | 36.41 M | 38.89 M | 48.47 M | 37.27 M |
| Operating Income | 28.66 M | 77.11 M | 96.02 M | 86.46 M | 67.75 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 65.09 M | 2.30 M | 22.30 M | 0.00 | 2.91 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 | — | — | — | — | — |
| Other Income/Expenses - Net | 8.12 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -28.30 M | 74.81 M | 73.72 M | 86.46 M | 64.84 M |
| Interest Expenses On Debt | 42.08 M | 40.77 M | 39.52 M | 25.40 M | 14.84 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -70.38 M | 34.04 M | 34.20 M | 61.06 M | 50.00 M |
| Income Taxes | -15.42 M | 18.55 M | 13.66 M | 21.70 M | 19.91 M |
| Current Domestic Income Tax | 1.22 M | 11.79 M | 16.80 M | 180,000.00 | 3.47 M |
| Current Foreign Income Tax | 4.15 M | 3.90 M | 328,000.00 | -347,000.00 | -1.08 M |
| Deferred Domestic Income Tax | 14.28 M | 11.48 M | 740,000.00 | 8.92 M | 2.56 M |
| Deferred Foreign Income Tax | 7.34 M | -5.48 M | 2.04 M | 368,000.00 | -252,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -1.47 M | -3.18 M | -1.50 M | 0.00 | 0.00 |
| Equity in Earnings | -565,000.00 | 872,000.00 | -42,000.00 | 169,000.00 | -267,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 62,000.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -54.06 M | 19.54 M | 22.01 M | 39.60 M | 29.82 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -54.06 M | 19.54 M | 22.01 M | 39.60 M | 29.82 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -54.06 M | 19.54 M | 22.01 M | 39.60 M | 29.82 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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