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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,451.55 | 0.60 | 0.01% |
| NASDAQ | 2,170.93 | -5.08 | -0.23% |
| S&P 500 | 1,107.40 | 1.16 | 0.10% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.64 B | 1.67 B | 738.37 M | 462.68 M | 287.68 M |
| Cost of Goods Sold (Excluding Depreciation) | 620.06 M | 634.26 M | 367.49 M | 254.87 M | 167.08 M |
| Depreciation, Depletion and Amortization | 206.73 M | 172.95 M | 31.16 M | 16.13 M | 7.57 M |
| Gross Income | 810.34 M | 867.29 M | 339.72 M | 191.68 M | 113.02 M |
| Selling, General & Admin Expenses | 219.25 M | 191.97 M | 126.53 M | 79.29 M | 72.04 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 63.51 M | 31.17 M | 29.33 M | 14.65 M | 12.08 M |
| Operating Income | 328.21 M | 648.04 M | 147.75 M | 65.15 M | 33.73 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 845.58 M | 0.00 | 19.90 M | 1.10 M | 741,000.00 |
| Non-operating Interest Income | 4.53 M | 2.82 M | 4.08 M | 2.22 M | 540,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -2.34 B | -1.22 M | 0.00 | 5.09 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -2.02 B | -194.23 M | 150.57 M | 54.42 M | 34.85 M |
| Interest Expenses On Debt | 73.16 M | 84.91 M | 2.08 M | 1.20 M | 155,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -2.09 B | -279.14 M | 148.49 M | 53.22 M | 34.70 M |
| Income Taxes | 87.56 M | 106.48 M | 53.91 M | 25.80 M | 6.44 M |
| Current Domestic Income Tax | 112.62 M | 45.83 M | 30.40 M | 6.14 M | 425,000.00 |
| Current Foreign Income Tax | 4.22 M | 6.17 M | 196,000.00 | 434,000.00 | 338,000.00 |
| Deferred Domestic Income Tax | -10.57 M | 3.95 M | -4.17 M | -135,000.00 | 0.00 |
| Deferred Foreign Income Tax | 205,000.00 | -2.04 M | -630,000.00 | 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 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -2.18 B | -385.62 M | 94.58 M | 27.42 M | 28.26 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -2.18 B | -385.62 M | 94.58 M | 27.42 M | 28.26 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -2.18 B | -385.62 M | 94.58 M | 27.42 M | 28.26 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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