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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.52 B | 5.67 B | 5.55 B | 5.25 B | 4.98 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.49 B | 4.64 B | 4.60 B | 4.36 B | 4.14 B |
| Depreciation, Depletion and Amortization | 45.96 M | 42.60 M | 41.73 M | 42.22 M | 44.44 M |
| Gross Income | 977.65 M | 989.09 M | 906.73 M | 849.09 M | 797.77 M |
| Selling, General & Admin Expenses | 943.39 M | 904.18 M | 828.68 M | 797.81 M | 763.76 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 26.31 M | 23.70 M | 24.19 M | 34.10 M | 33.16 M |
| Operating Income | 34.26 M | 84.91 M | 78.04 M | 51.28 M | 34.01 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 104.53 M | 4.83 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 3.80 M | 4.76 M | 3.20 M | 1.54 M | 837,000.00 |
| 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 | -2.99 M | 718,000.00 | 436,000.00 | 29,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -69.46 M | 85.55 M | 81.68 M | 52.85 M | 34.85 M |
| Interest Expenses On Debt | 4.14 M | 2.42 M | 2.32 M | 1.76 M | 1.70 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -73.60 M | 83.13 M | 79.36 M | 51.09 M | 33.15 M |
| Income Taxes | 7.99 M | 29.57 M | 22.73 M | 14.81 M | 11.94 M |
| Current Domestic Income Tax | -6.79 M | 21.23 M | 26.72 M | 12.50 M | 18.81 M |
| Current Foreign Income Tax | 8.18 M | 14.17 M | 6.58 M | 4.94 M | 3.30 M |
| Deferred Domestic Income Tax | 6.82 M | -7.16 M | -7.81 M | -2.32 M | -10.18 M |
| Deferred Foreign Income Tax | -213,000.00 | 1.33 M | -2.77 M | -311,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 121,000.00 | -175,000.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | -13,000.00 | 148,000.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | -524,000.00 | 2.98 M | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -82.24 M | 54.85 M | 56.78 M | 39.26 M | 21.21 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 7.29 M | 6.71 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -82.24 M | 62.14 M | 63.49 M | 39.26 M | 21.21 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -81.72 M | 53.72 M | 56.78 M | 39.26 M | 21.21 M |
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