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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.38 B | 4.66 B | 3.85 B | 3.19 B | 838.61 M |
| Cost of Goods Sold (Excluding Depreciation) | 3.76 B | 3.42 B | 2.84 B | 2.34 B | 544.04 M |
| Depreciation, Depletion and Amortization | 120.30 M | 96.40 M | 66.40 M | 57.60 M | 19.18 M |
| Gross Income | 1.50 B | 1.14 B | 942.30 M | 786.90 M | 275.40 M |
| Selling, General & Admin Expenses | 1.01 B | 861.10 M | 604.90 M | 571.70 M | 146.90 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 100,000.00 | 32.42 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 489.10 M | 281.60 M | 337.40 M | 215.10 M | 96.08 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 343.00 M | 65.30 M | 36.80 M | 35.10 M | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 146.10 M | 216.30 M | 300.60 M | 180.00 M | 96.08 M |
| Interest Expenses On Debt | 178.70 M | 149.70 M | 112.60 M | 84.30 M | 27.61 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -32.60 M | 66.60 M | 188.00 M | 95.70 M | 68.48 M |
| Income Taxes | 26.30 M | 38.50 M | 82.00 M | 35.00 M | 26.04 M |
| Current Domestic Income Tax | 700,000.00 | 6.70 M | 6.00 M | 11.90 M | 16.51 M |
| Current Foreign Income Tax | 62.10 M | 49.20 M | 34.00 M | 22.60 M | 1.90 M |
| Deferred Domestic Income Tax | -23.80 M | -14.10 M | 42.20 M | -1.40 M | 6.66 M |
| Deferred Foreign Income Tax | -12.70 M | -3.30 M | -200,000.00 | 1.90 M | 969,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -58.90 M | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 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 | -58.90 M | 28.10 M | 106.00 M | 60.70 M | 42.43 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -58.90 M | 28.10 M | 106.00 M | 60.70 M | 42.43 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 48.60 M | 0.00 |
| Net Income Available to Common | -58.90 M | 28.10 M | 106.00 M | 12.10 M | 42.43 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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