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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,298.06 | -11.86 | -0.12% |
| NASDAQ | 2,129.23 | -9.21 | -0.43% |
| S&P 500 | 1,089.56 | -1.93 | -0.18% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.81 B | 1.67 B | 1.38 B | 1.33 B | 1.18 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.52 B | 1.27 B | 1.02 B | 916.60 M | 915.54 M |
| Depreciation, Depletion and Amortization | 55.58 M | 52.31 M | 47.53 M | 42.49 M | 38.72 M |
| Gross Income | 235.33 M | 342.08 M | 309.41 M | 373.82 M | 222.07 M |
| Selling, General & Admin Expenses | 217.56 M | 205.56 M | 183.24 M | 171.16 M | 146.83 M |
| Other Operating Expense | 0.00 | 0.00 | 220,914.46 | 271,260.16 | 182,030.10 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 17.77 M | 136.53 M | 125.95 M | 202.39 M | 75.06 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 150.30 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 15.66 M | 29.19 M | 26.79 M | 27.01 M | 9.01 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 15.53 M | -8.11 M | -7.68 M | -17.37 M | -1.85 M |
| Earnings Before Interest & Taxes (EBIT) | -101.34 M | 157.61 M | 145.06 M | 212.03 M | 82.22 M |
| Interest Expenses On Debt | 3.26 M | 12.96 M | 11.66 M | 17.88 M | 10.75 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -104.60 M | 144.65 M | 133.40 M | 194.15 M | 71.47 M |
| Income Taxes | -24.71 M | 28.63 M | 52.77 M | 31.12 M | 8.97 M |
| Current Domestic Income Tax | 7.09 M | 13.09 M | 22.16 M | 31.03 M | 1.77 M |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | -31.80 M | 15.54 M | 30.62 M | 91,126.46 | 7.20 M |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -630,198.13 | 117,628.90 | 83,336.24 | 152,215.28 | 336,994.50 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | -385,843.12 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | -79.26 M | 115.90 M | 80.16 M | 162.88 M | 62.16 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -79.26 M | 115.90 M | 80.16 M | 162.88 M | 62.16 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -79.26 M | 115.90 M | 80.16 M | 162.88 M | 62.16 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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