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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,215.23 | -11.71 | -0.11% |
| NASDAQ | 2,146.60 | -7.46 | -0.35% |
| S&P 500 | 1,089.85 | -3.23 | -0.30% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.03 B | 1.13 B | 1.13 B | 818.89 M | 683.32 M |
| Cost of Goods Sold (Excluding Depreciation) | 103.93 M | 112.48 M | 120.19 M | 79.33 M | 63.50 M |
| Depreciation, Depletion and Amortization | 91.08 M | 93.59 M | 91.13 M | 59.25 M | 48.03 M |
| Gross Income | 833.86 M | 921.59 M | 917.33 M | 680.31 M | 571.80 M |
| Selling, General & Admin Expenses | 421.65 M | 442.49 M | 435.84 M | 325.96 M | 276.20 M |
| Other Operating Expense | 292.84 M | 296.12 M | 280.02 M | 190.77 M | 157.38 M |
| Operating Expenses - Total | 16.35 M | 16.78 M | 15.35 M | 14.09 M | 10.04 M |
| Operating Income | 119.37 M | 182.98 M | 201.47 M | 163.58 M | 138.21 M |
| Extraordinary Credit - Pretax | 0.00 | 3.73 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.07 B | 7.96 M | 20.81 M | 29.23 M | 0.00 |
| Non-operating Interest Income | 5.86 M | 7.61 M | 6.05 M | 2.82 M | 1.07 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 | 885,000.00 | -21,000.00 | 0.00 | -439,000.00 | -294,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -948.12 M | 186.34 M | 186.72 M | 136.73 M | 138.99 M |
| Interest Expenses On Debt | 71.47 M | 90.34 M | 95.94 M | 38.04 M | 12.66 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -1.02 B | 96.00 M | 90.78 M | 98.70 M | 126.32 M |
| Income Taxes | -234.20 M | 34.15 M | 39.74 M | 40.46 M | 48.19 M |
| Current Domestic Income Tax | 27.82 M | 70.44 M | 41.83 M | — | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | -256.40 M | -30.45 M | 2.52 M | — | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 535,000.00 | 1.07 M | 1.23 M | 160,000.00 | 0.00 |
| Equity in Earnings | -94.27 M | 20.12 M | 21.33 M | 12.78 M | 8.34 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 6.02 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -880.19 M | 80.91 M | 71.14 M | 76.88 M | 86.47 M |
| Extra Items & Gain (Loss) Sale of Assets | 285,000.00 | 91,000.00 | -304,000.00 | 0.00 | -398,000.00 |
| Net Income Before Preferred Dividends | -879.91 M | 81.00 M | 70.83 M | 76.88 M | 86.07 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -880.19 M | 80.91 M | 71.14 M | 70.86 M | 86.32 M |
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