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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.83 B | 4.81 B | 3.82 B | 3.18 B | 3.08 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.12 B | 4.11 B | 3.31 B | 2.79 B | 2.69 B |
| Depreciation, Depletion and Amortization | 41.24 M | 34.66 M | 25.37 M | 18.20 M | 20.36 M |
| Gross Income | 663.58 M | 658.63 M | 479.06 M | 374.54 M | 370.43 M |
| Selling, General & Admin Expenses | 561.99 M | 542.32 M | 374.52 M | 284.68 M | 168.54 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 175.77 M | 168.61 M | 136.40 M | 55.96 M | 59.11 M |
| Operating Income | 101.60 M | 116.30 M | 104.54 M | 89.86 M | 201.89 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 405.84 M | 2.60 M | 729,000.00 | 11.96 M | 5.64 M |
| Non-operating Interest Income | 2.39 M | 2.08 M | 4.36 M | 3.39 M | 1.85 M |
| 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 | -10.74 M | 2.36 M | 234,000.00 | -190,000.00 | -110.88 M |
| Earnings Before Interest & Taxes (EBIT) | -312.60 M | 118.14 M | 108.40 M | 81.10 M | 87.23 M |
| Interest Expenses On Debt | 13.48 M | 12.85 M | 6.79 M | 1.91 M | 2.01 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -326.07 M | 105.29 M | 101.61 M | 79.19 M | 85.22 M |
| Income Taxes | -86.35 M | 40.69 M | 35.90 M | 31.14 M | 24.73 M |
| Current Domestic Income Tax | 5.74 M | 25.13 M | 24.97 M | 20.63 M | 27.70 M |
| Current Foreign Income Tax | 14.67 M | 17.09 M | 7.81 M | 8.13 M | -233,000.00 |
| Deferred Domestic Income Tax | -107.38 M | -433,000.00 | 513,000.00 | 3.74 M | -401,000.00 |
| Deferred Foreign Income Tax | 620,000.00 | -1.10 M | 2.60 M | -1.35 M | -2.33 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 | -400,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 4.15 M | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -239.73 M | 68.76 M | 65.71 M | 48.04 M | 60.09 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 11.09 M | -649,000.00 | 20.44 M |
| Net Income Before Preferred Dividends | -239.73 M | 68.76 M | 76.79 M | 47.39 M | 80.53 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -239.73 M | 68.76 M | 65.71 M | 54.66 M | 60.09 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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