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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 | 4.17 B | 4.18 B | 3.69 B | 2.94 B | 2.81 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.18 B | 3.33 B | 2.98 B | 2.77 B | 2.65 B |
| Depreciation, Depletion and Amortization | 148.22 M | 120.83 M | 128.17 M | 64.62 M | 64.10 M |
| Gross Income | 842.17 M | 730.58 M | 581.59 M | 104.79 M | 96.74 M |
| Selling, General & Admin Expenses | 707.85 M | 699.66 M | 511.37 M | 46.02 M | 31.39 M |
| Other Operating Expense | 147.47 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 353.28 M | 524.70 M | 469.06 M | 396.40 M | 362.28 M |
| Operating Income | -13.15 M | 30.92 M | 70.22 M | 58.78 M | 65.35 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 5.90 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 269.90 M | 0.00 | 51.60 M | 67.10 M | 0.00 |
| Non-operating Interest Income | 10.19 M | 14.48 M | 12.45 M | 2.51 M | 3.22 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -1.08 M | 51.24 M | 6.96 M | -5.30 M | -7.98 M |
| Earnings Before Interest & Taxes (EBIT) | -273.94 M | 96.63 M | 43.93 M | -11.12 M | 60.59 M |
| Interest Expenses On Debt | 63.02 M | 61.92 M | 37.22 M | 52.50 M | 45.47 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | -336.96 M | 34.72 M | 6.71 M | -63.62 M | 15.12 M |
| Income Taxes | -15.92 M | 43.59 M | 37.21 M | 61.49 M | -1.54 M |
| Current Domestic Income Tax | -48.58 M | 3.92 M | 3.33 M | -84.20 M | -69.82 M |
| Current Foreign Income Tax | 24.52 M | 32.02 M | 23.54 M | 31.17 M | 13.87 M |
| Deferred Domestic Income Tax | 2.74 M | 10.46 M | 10.37 M | 115.64 M | 56.61 M |
| Deferred Foreign Income Tax | 5.39 M | -2.81 M | -36,000.00 | -1.13 M | -2.20 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.43 M | 7.87 M | 12.21 M | 5.24 M | 3.30 M |
| Equity in Earnings | 2.26 M | 4.81 M | 11.26 M | -276,000.00 | 2.91 M |
| After Tax Income Expense | 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 | -320.20 M | -11.94 M | -31.44 M | -130.62 M | 16.26 M |
| Extra Items & Gain (Loss) Sale of Assets | 88.44 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -231.76 M | -11.94 M | -31.44 M | -130.62 M | 16.26 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -320.20 M | -11.94 M | -31.44 M | -130.62 M | 16.26 M |
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