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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 | 1.12 B | 2.47 B | 2.57 B | 1.64 B | 1.50 B |
| Cost of Goods Sold (Excluding Depreciation) | 633.80 M | 1.23 B | 1.22 B | 792.78 M | 712.84 M |
| Depreciation, Depletion and Amortization | 72.42 M | 54.70 M | 38.10 M | 22.00 M | 25.52 M |
| Gross Income | 413.21 M | 1.19 B | 1.31 B | 827.39 M | 764.09 M |
| Selling, General & Admin Expenses | 524.56 M | 655.54 M | 526.39 M | 421.13 M | 358.89 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | -111.35 M | 530.48 M | 778.66 M | 406.26 M | 405.20 M |
| Extraordinary Credit - Pretax | 1.46 M | 0.00 | 15.83 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 174.93 M | 21.05 M | 0.00 | 0.00 | 14.65 M |
| Non-operating Interest Income | 24.28 M | 51.19 M | 71.67 M | 38.19 M | 17.54 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 | 3.94 M | 29.02 M | -620,000.00 | -2.12 M | -7.35 M |
| Earnings Before Interest & Taxes (EBIT) | -256.60 M | 589.65 M | 865.54 M | 442.33 M | 400.74 M |
| Interest Expenses On Debt | 6.50 M | 12.67 M | 17.82 M | 1.04 M | 1.41 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -263.09 M | 576.98 M | 847.72 M | 441.29 M | 399.33 M |
| Income Taxes | 39.06 M | 137.63 M | 161.91 M | 105.53 M | 99.78 M |
| Current Domestic Income Tax | -7.01 M | 122.39 M | 70.21 M | 52.93 M | 2.88 M |
| Current Foreign Income Tax | 15.02 M | 38.29 M | 75.34 M | 24.10 M | 14.58 M |
| Deferred Domestic Income Tax | 19.72 M | -17.70 M | 6.51 M | 47.05 M | 81.43 M |
| Deferred Foreign Income Tax | 11.33 M | -5.35 M | 9.84 M | -18.55 M | 891,000.00 |
| 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 | -205,000.00 |
| After Tax Income Expense | 0.00 | 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 | -302.15 M | 439.35 M | 685.82 M | 335.76 M | 299.34 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -302.15 M | 439.35 M | 685.82 M | 335.76 M | 299.34 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -302.15 M | 439.35 M | 685.82 M | 335.76 M | 299.34 M |
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