U.S. Markets open in 24 hrs, 12 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2005 | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.35 B | 1.12 B | 818.27 M | 845.52 M | 679.64 M |
| Cost of Goods Sold (Excluding Depreciation) | 331.05 M | — | — | — | — |
| Depreciation, Depletion and Amortization | 46.98 M | 39.78 M | 33.42 M | 37.62 M | 28.05 M |
| Gross Income | 453.80 M | — | — | — | — |
| Selling, General & Admin Expenses | 1.05 B | 847.03 M | 313.16 M | 693.57 M | 578.86 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 137.34 M | 218.32 M | 163.00 M | 195.70 M | 166.37 M |
| Operating Income | 256.11 M | 229.86 M | 140.63 M | 114.33 M | 72.73 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 41.40 M | 0.00 | 0.00 | 47.92 M | 186.91 M |
| Non-operating Interest Income | 25.47 M | 16.52 M | 3.27 M | 0.00 | 5.23 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 | -124,000.00 | 1.96 M | 1.56 M | -610,000.00 | -458,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 113.72 M | 24.35 M | -125.12 M | — | — |
| Interest Expenses On Debt | 693,000.00 | 726,000.00 | 4.90 M | — | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 240.06 M | 248.34 M | 145.46 M | 113.02 M | 23.62 M |
| Income Taxes | 84.60 M | 87.66 M | 51.64 M | 38.72 M | 16.30 M |
| Current Domestic Income Tax | 71.75 M | 70.67 M | 25.62 M | 22.71 M | 10.09 M |
| Current Foreign Income Tax | 16.23 M | 6.21 M | 1.19 M | -6.92 M | -1.39 M |
| Deferred Domestic Income Tax | -8.30 M | 10.76 M | 31.68 M | 16.96 M | 5.02 M |
| Deferred Foreign Income Tax | 4.93 M | 17,000.00 | -6.86 M | 5.97 M | 2.58 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -8.30 M | -7.10 M | -3.40 M | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -761,000.00 | -89.18 M | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 146.40 M | 153.59 M | 90.42 M | 74.31 M | -81.86 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -116.45 M | 7.77 M | -1.20 M | -89.18 M |
| Net Income Before Preferred Dividends | 146.40 M | 37.14 M | 98.19 M | 73.10 M | -171.05 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 146.40 M | 153.59 M | 90.42 M | 74.31 M | -81.86 M |
