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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 | FY2005 | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.43 B | 1.86 B | 1.37 B | — | — |
| Cost of Goods Sold (Excluding Depreciation) | 1.08 B | 1.33 B | 1.28 B | 1.34 B | 1.15 B |
| Depreciation, Depletion and Amortization | 90.20 M | 93.10 M | — | — | — |
| Gross Income | 256.90 M | 439.00 M | 222.26 M | — | — |
| Selling, General & Admin Expenses | 274.60 M | 251.60 M | 242.10 M | 77.82 M | 38.17 M |
| Other Operating Expense | 0.00 | — | — | — | — |
| Operating Expenses - Total | 2.30 M | 38.60 M | 37.60 M | 19.27 M | 16.19 M |
| Operating Income | 17.80 M | 164.40 M | 210.00 M | 249.10 M | 70.08 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 18.30 M | 36.50 M | 138.90 M | 0.00 | 121,000.00 |
| Non-operating Interest Income | 4.10 M | 3.20 M | 7.80 M | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -1.02 B | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -1.00 B | 150.20 M | 176.70 M | 118.00 M | 70.08 M |
| Interest Expenses On Debt | 78.30 M | 76.50 M | 90.00 M | 104.90 M | 46.24 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -1.08 B | 73.70 M | 86.70 M | 13.10 M | 23.84 M |
| Income Taxes | -86.30 M | 31.70 M | 38.50 M | 8.00 M | 8.63 M |
| Current Domestic Income Tax | 30.10 M | 7.70 M | 30.60 M | 19.15 M | -11.86 M |
| Current Foreign Income Tax | 3.40 M | 1.20 M | 2.30 M | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -1.80 M | 29.60 M | -24.70 M | -10.52 M | 8.96 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | -200,000.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 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 | -996.70 M | 42.00 M | — | — | — |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -996.70 M | 42.00 M | — | — | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | — | — | — |
| Net Income Available to Common | -996.70 M | 42.00 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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