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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 886.40 M | 1.21 B | 1.12 B | 1.06 B | 553.96 M |
| Cost of Goods Sold (Excluding Depreciation) | 607.10 M | 763.96 M | 724.47 M | 641.72 M | 331.37 M |
| Depreciation, Depletion and Amortization | 68.88 M | 72.20 M | 63.67 M | 56.38 M | 20.55 M |
| Gross Income | 210.42 M | 371.68 M | 333.25 M | 366.55 M | 202.03 M |
| Selling, General & Admin Expenses | 158.30 M | 173.34 M | 151.45 M | 167.93 M | 74.28 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 58.17 M | 95.10 M | 62.19 M | 66.19 M | 72.85 M |
| Operating Income | 52.12 M | 198.34 M | 181.80 M | 198.62 M | 127.76 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 50.96 M | 0.00 |
| Extraordinary Charge - Pretax | 205.00 M | 98.00 M | 0.00 | 11.75 M | 800,000.00 |
| Non-operating Interest Income | 1.30 M | 3.10 M | 2.90 M | 2.24 M | 944,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 6.50 M | -10.94 M | -9.94 M | -15.63 M | -3.34 M |
| Earnings Before Interest & Taxes (EBIT) | -145.08 M | 92.50 M | 174.76 M | 224.45 M | 124.56 M |
| Interest Expenses On Debt | 26.00 M | 34.96 M | 37.95 M | 61.10 M | 19.45 M |
| Interest Capitalized | 900,000.00 | 800,000.00 | 1.00 M | 464,000.00 | 0.00 |
| Pretax Income | -170.18 M | 58.34 M | 137.82 M | 163.81 M | 105.11 M |
| Income Taxes | -503,000.00 | 38.29 M | 35.76 M | 42.53 M | 40.79 M |
| Current Domestic Income Tax | -9.68 M | 37.60 M | 45.12 M | 75.06 M | 42.07 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 9.17 M | 691,000.00 | -9.36 M | -32.53 M | -1.28 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 | 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 | -169.68 M | 20.05 M | 102.06 M | 121.28 M | 64.32 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -169.68 M | 20.05 M | 102.06 M | 121.28 M | 64.32 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -169.68 M | 20.05 M | 106.39 M | 125.58 M | 64.32 M |
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