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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 | 956.51 M | 932.50 M | 919.33 M | 1.04 B | 1.15 B |
| Cost of Goods Sold (Excluding Depreciation) | 194.73 M | 219.82 M | 234.04 M | 297.55 M | 362.20 M |
| Depreciation, Depletion and Amortization | 42.89 M | 40.44 M | 46.98 M | 54.51 M | 53.48 M |
| Gross Income | 718.89 M | 672.24 M | 638.32 M | 687.16 M | 736.74 M |
| Selling, General & Admin Expenses | 671.41 M | 682.26 M | 661.05 M | 652.59 M | 653.92 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 93.10 M | 106.68 M | 91.03 M | 104.16 M | 81.53 M |
| Operating Income | 47.48 M | -10.02 M | -22.74 M | 34.56 M | 82.82 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 447.56 M | 18.50 M |
| Extraordinary Charge - Pretax | 69.03 M | 47.15 M | 18.63 M | 63.14 M | 38.02 M |
| Non-operating Interest Income | 71.64 M | 86.53 M | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | -3.69 M | 4.99 M | 76.55 M | 47.63 M | 12.67 M |
| Earnings Before Interest & Taxes (EBIT) | 46.39 M | 34.35 M | 35.18 M | 466.62 M | 75.97 M |
| Interest Expenses On Debt | 23.51 M | 25.94 M | 8.00 M | 8.66 M | 1.00 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 22.88 M | 8.42 M | 27.18 M | 457.95 M | 74.97 M |
| Income Taxes | 35.22 M | 34.69 M | 22.64 M | 86.66 M | 17.79 M |
| Current Domestic Income Tax | 53.66 M | 19.83 M | 16.46 M | 55.64 M | -5.32 M |
| Current Foreign Income Tax | -23.96 M | 7.86 M | 10.52 M | 30.76 M | 23.83 M |
| Deferred Domestic Income Tax | -1.88 M | 276,000.00 | 133,000.00 | 475,000.00 | 0.00 |
| Deferred Foreign Income Tax | 7.39 M | 6.73 M | -4.47 M | -218,000.00 | -721,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | — | — | — | — | — |
| 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 | 3.59 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -8.74 M | -26.28 M | 4.54 M | 371.29 M | 57.19 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -18.18 M | 14.12 M | 5.43 M | 0.00 |
| Net Income Before Preferred Dividends | -8.74 M | -44.46 M | 18.66 M | 376.72 M | 57.19 M |
| Preferred Dividend Requirements | 0.00 | 5,000.00 | 206,000.00 | 4.08 M | 26.37 M |
| Net Income Available to Common | -8.74 M | -26.28 M | 4.33 M | 367.21 M | 30.82 M |
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