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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 740.42 M | 984.83 M | 1.20 B | 1.01 B | 1.17 B |
| Cost of Goods Sold (Excluding Depreciation) | 451.56 M | 579.07 M | 662.30 M | 505.42 M | 593.56 M |
| Depreciation, Depletion and Amortization | 68.41 M | 87.59 M | 80.70 M | 86.85 M | 76.28 M |
| Gross Income | 220.45 M | 318.17 M | 459.47 M | 422.54 M | 504.58 M |
| Selling, General & Admin Expenses | 360.28 M | 398.98 M | 334.88 M | 300.87 M | 277.91 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 100.88 M | 87.69 M | 78.63 M | 65.29 M | 44.62 M |
| Operating Income | -139.83 M | -80.81 M | 124.59 M | 121.67 M | 226.67 M |
| Extraordinary Credit - Pretax | 1.97 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 119.56 M | 53.39 M | 10.40 M | 87,000.00 | 39.95 M |
| Non-operating Interest Income | 13.03 M | 33.02 M | 54.63 M | 33.16 M | 17.96 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 93.65 M | -1.74 M | 6.26 M | 15.79 M | -1.38 M |
| Earnings Before Interest & Taxes (EBIT) | -150.74 M | -102.92 M | 175.08 M | 170.52 M | 203.30 M |
| Interest Expenses On Debt | 1.34 M | 3.92 M | 43.20 M | 30.87 M | 21.57 M |
| Interest Capitalized | 0.00 | 4.60 M | 4.50 M | 2.34 M | 1.41 M |
| Pretax Income | -152.08 M | -106.85 M | 136.48 M | 144.15 M | 184.07 M |
| Income Taxes | 95.34 M | -44.20 M | 63.00 M | 93.99 M | 46.61 M |
| Current Domestic Income Tax | -15.01 M | -41.02 M | 98.11 M | 59.75 M | 4.77 M |
| Current Foreign Income Tax | 6.25 M | 17.11 M | 23.93 M | 27.35 M | 23.18 M |
| Deferred Domestic Income Tax | 78.12 M | -18.07 M | -54.34 M | 4.40 M | 18.58 M |
| Deferred Foreign Income Tax | 25.98 M | -2.23 M | -4.72 M | 2.49 M | 66,000.00 |
| 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 | 4.26 M | -13.65 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | -247.42 M | -62.64 M | 77.74 M | 36.51 M | 137.46 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -247.42 M | -62.64 M | 77.74 M | 36.51 M | 137.46 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -247.42 M | -62.64 M | 77.74 M | 36.51 M | 147.31 M |
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