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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 | 1.01 B | 1.07 B | 1.14 B | 1.15 B | 1.05 B |
| Cost of Goods Sold (Excluding Depreciation) | 866.11 M | 913.62 M | 996.93 M | 1.02 B | 923.34 M |
| Depreciation, Depletion and Amortization | 25.50 M | 20.78 M | 19.85 M | 15.84 M | 14.95 M |
| Gross Income | 116.95 M | 133.80 M | 126.24 M | 113.41 M | 115.22 M |
| Selling, General & Admin Expenses | 100.41 M | 113.97 M | 106.84 M | 103.30 M | 102.19 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 57.38 M | 59.11 M | 56.05 M | 48.89 M | 54.28 M |
| Operating Income | 16.54 M | 19.84 M | 19.41 M | 10.11 M | 13.03 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 185.21 M | 19.46 M | 4.64 M | 9.52 M | 5.26 M |
| Non-operating Interest Income | 1.49 M | 8.10 M | 10.44 M | 6.22 M | 3.77 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 | 1.80 M | 24.25 M | 31.87 M | 28.52 M | 2.61 M |
| Earnings Before Interest & Taxes (EBIT) | -165.38 M | 24.62 M | 57.08 M | 35.32 M | 14.15 M |
| Interest Expenses On Debt | 802,000.00 | 1.50 M | 2.53 M | 2.81 M | 2.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -166.18 M | 23.12 M | 54.54 M | 32.51 M | 12.14 M |
| Income Taxes | 10.83 M | 10.42 M | 7.14 M | 3.78 M | -19.93 M |
| Current Domestic Income Tax | -981,000.00 | -22.97 M | -70.13 M | 3.25 M | -20.06 M |
| Current Foreign Income Tax | 3.94 M | 2.79 M | 602,000.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 252,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -16.56 M | 589,000.00 | 1.73 M | -49,000.00 | -1.40 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 126,000.00 | -4.15 M | 276,000.00 | -13.73 M | -4.16 M |
| Net Income Before Extra Items/Preferred Div | -193.45 M | 9.13 M | 49.41 M | 14.94 M | 26.52 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -193.45 M | 9.13 M | 49.41 M | 14.94 M | 26.52 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -193.45 M | 9.13 M | 49.14 M | 28.68 M | 30.68 M |
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