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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 789.10 M | 879.73 M | 791.58 M | 705.25 M | 710.96 M |
| Cost of Goods Sold (Excluding Depreciation) | 80.70 M | 90.46 M | 74.54 M | 70.88 M | 67.42 M |
| Depreciation, Depletion and Amortization | 57.60 M | 48.57 M | 44.87 M | 44.07 M | 43.72 M |
| Gross Income | 650.80 M | 740.70 M | 672.17 M | 590.30 M | 599.81 M |
| Selling, General & Admin Expenses | 672.86 M | 655.82 M | 612.33 M | 564.46 M | 543.72 M |
| Other Operating Expense | -24,000.00 | -332,000.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 46.03 M | 40.70 M | 34.94 M | 29.36 M | 37.10 M |
| Operating Income | -22.04 M | 85.22 M | 59.85 M | 25.85 M | 56.09 M |
| Extraordinary Credit - Pretax | 0.00 | 508,000.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 47.07 M | 14.78 M | 9.59 M | 7.53 M | 16.91 M |
| Non-operating Interest Income | 5.11 M | 7.00 M | 23.28 M | 14.33 M | 8.16 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 4.39 M | -1.76 M | -6.07 M | 4.14 M | 236,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -59.62 M | 76.19 M | 67.47 M | 36.79 M | 47.57 M |
| Interest Expenses On Debt | 16.90 M | 20.26 M | 29.56 M | 23.50 M | 18.62 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -76.52 M | 55.93 M | 37.91 M | 13.29 M | 28.95 M |
| Income Taxes | 10.85 M | 27.16 M | 10.70 M | 7.49 M | 49.49 M |
| Current Domestic Income Tax | -40,000.00 | 3.12 M | 703,000.00 | 167,000.00 | 6.75 M |
| Current Foreign Income Tax | 13.10 M | 20.89 M | 12.32 M | 4.33 M | 2.87 M |
| Deferred Domestic Income Tax | -915,000.00 | 1.65 M | 71,000.00 | 8.12 M | 35.40 M |
| Deferred Foreign Income Tax | -1.30 M | 1.50 M | -2.39 M | -5.14 M | 4.48 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 7,000.00 |
| Equity in Earnings | -1.43 M | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | -88.80 M | 28.77 M | 27.20 M | 5.81 M | -20.55 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -88.80 M | 28.77 M | 27.20 M | 5.81 M | -20.55 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -88.80 M | 28.77 M | 27.20 M | 5.81 M | -20.55 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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