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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.74 B | 1.02 B | 660.10 M | 617.53 M | 1.35 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.33 B | 675.03 M | 443.60 M | 483.97 M | 965.94 M |
| Depreciation, Depletion and Amortization | 56.12 M | 33.23 M | 31.84 M | 32.59 M | 50.95 M |
| Gross Income | 352.55 M | 313.24 M | 184.67 M | 100.96 M | 330.45 M |
| Selling, General & Admin Expenses | 166.13 M | 117.01 M | 106.21 M | 75.85 M | 121.58 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 74.00 M |
| Operating Income | 186.42 M | 196.24 M | 78.46 M | 25.11 M | 208.87 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 8.80 M | 21.73 M | 3.20 M | 0.00 | 7.50 M |
| Non-operating Interest Income | 1.92 M | 23.92 M | 8.57 M | 1.90 M | 849,000.00 |
| 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 | -5.66 M | 7.65 M | 15.30 M | -3.72 M | -4.60 M |
| Earnings Before Interest & Taxes (EBIT) | 173.88 M | 206.08 M | 99.13 M | 23.30 M | 197.62 M |
| Interest Expenses On Debt | 1.60 M | 7.82 M | 38.66 M | 41.06 M | 39.84 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 M |
| Pretax Income | 172.29 M | 198.26 M | 60.47 M | -17.77 M | 157.78 M |
| Income Taxes | 16.08 M | 76.31 M | 30.55 M | 1.71 M | 35.07 M |
| Current Domestic Income Tax | -44.76 M | 51.28 M | 572,000.00 | 260,000.00 | 769,000.00 |
| Current Foreign Income Tax | 61.73 M | 40.79 M | 16.12 M | 17.99 M | 28.28 M |
| Deferred Domestic Income Tax | 5.44 M | -19.00 M | 14.08 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -6.33 M | 3.24 M | -213,000.00 | -7.51 M | 6.02 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 21.30 M | 10.40 M | 6.29 M | -7.13 M | 1.44 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 4.48 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 92,000.00 | 192.16 M | 48.99 M | 2.89 M | -129.60 M |
| Net Income Before Extra Items/Preferred Div | 135.00 M | 111.54 M | 215.79 M | 36.64 M | 128.64 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 135.33 M | 287,000.00 | 2.25 M | 0.00 |
| Net Income Before Preferred Dividends | 135.00 M | 246.87 M | 216.07 M | 38.89 M | 128.64 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 135.00 M | 246.87 M | 215.79 M | 36.64 M | 128.64 M |
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