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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,253.70 | 26.76 | 0.26% |
| NASDAQ | 2,154.37 | 0.31 | 0.01% |
| S&P 500 | 1,094.56 | 1.48 | 0.14% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.41 B | 1.60 B | 1.72 B | 1.63 B | 1.54 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.15 B | 1.27 B | 1.37 B | 1.25 B | 1.13 B |
| Depreciation, Depletion and Amortization | 73.33 M | 81.79 M | 71.10 M | 68.18 M | 68.49 M |
| Gross Income | 183.13 M | 248.27 M | 285.29 M | 313.16 M | 280.13 M |
| Selling, General & Admin Expenses | 196.01 M | 216.70 M | 228.82 M | 219.56 M | 182.61 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 41.15 M | 50.91 M | 32.91 M | 31.79 M | 42.23 M |
| Operating Income | 5.42 M | 31.56 M | 56.47 M | 93.60 M | 86.02 M |
| Extraordinary Credit - Pretax | 1.44 M | 0.00 | 2.90 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 92.48 M | 45.51 M | 10.68 M | 3.56 M | 1.03 M |
| Non-operating Interest Income | 1.64 M | 1.66 M | 1.29 M | 1.70 M | 874,000.00 |
| 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 | -1.92 M | 4.06 M | 1.75 M | 1.83 M | 2.69 M |
| Earnings Before Interest & Taxes (EBIT) | -90.90 M | -8.23 M | 51.72 M | 93.56 M | 99.16 M |
| Interest Expenses On Debt | 14.70 M | 11.54 M | 10.98 M | 7.75 M | 6.51 M |
| Interest Capitalized | 922,000.00 | 473,000.00 | 838,000.00 | 499,000.00 | 148,000.00 |
| Pretax Income | -104.68 M | -19.30 M | 41.58 M | 86.32 M | 91.78 M |
| Income Taxes | 644,000.00 | 37.81 M | 6.24 M | 29.79 M | 35.21 M |
| Current Domestic Income Tax | -483,000.00 | -2.35 M | -1.43 M | 12.98 M | 9.44 M |
| Current Foreign Income Tax | 13.96 M | 22.12 M | 16.66 M | 23.50 M | 17.00 M |
| Deferred Domestic Income Tax | 927,000.00 | 18.73 M | -6.74 M | -5.47 M | 4.55 M |
| Deferred Foreign Income Tax | -13.76 M | -688,000.00 | -2.25 M | -1.22 M | 4.22 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 1.72 M | 2.68 M | 3.58 M | 4.22 M | 5.09 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -7.48 M | -14.21 M | 3.34 M | 351,000.00 | -24,000.00 |
| Net Income Before Extra Items/Preferred Div | -111.08 M | -68.63 M | 42.26 M | 61.10 M | 61.66 M |
| Extra Items & Gain (Loss) Sale of Assets | 2.47 M | 0.00 | 70,000.00 | -53.46 M | 0.00 |
| Net Income Before Preferred Dividends | -108.61 M | -68.63 M | 42.33 M | 7.64 M | 61.66 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -111.08 M | -68.63 M | 42.33 M | 60.75 M | 61.66 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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