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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.30 B | 7.14 B | 6.31 B | 3.43 B | 2.96 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.43 B | 5.78 B | 5.07 B | 2.75 B | 2.40 B |
| Depreciation, Depletion and Amortization | 152.00 M | 152.90 M | 122.70 M | 37.20 M | 34.70 M |
| Gross Income | 717.40 M | 1.21 B | 1.11 B | 642.00 M | 520.47 M |
| Selling, General & Admin Expenses | 509.10 M | 624.50 M | 522.40 M | 316.10 M | 253.27 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 72.80 M | 88.30 M | 88.20 M | 56.90 M | 39.55 M |
| Operating Income | 208.30 M | 581.50 M | 590.30 M | 325.90 M | 267.20 M |
| Extraordinary Credit - Pretax | 16.90 M | 100,000.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.20 B | 175.20 M | 3.50 M | 0.00 | 0.00 |
| Non-operating Interest Income | 4.80 M | 7.40 M | 6.30 M | 6.60 M | 3.05 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -56.50 M | -11.00 M | 8.90 M | 100,000.00 | -1.90 M |
| Earnings Before Interest & Taxes (EBIT) | -1.03 B | 402.80 M | 602.00 M | 332.60 M | 268.36 M |
| Interest Expenses On Debt | 164.50 M | 212.40 M | 206.30 M | 7.70 M | 8.24 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -1.19 B | 190.40 M | 395.70 M | 324.90 M | 260.12 M |
| Income Taxes | -19.70 M | 118.10 M | 135.20 M | 121.20 M | 102.27 M |
| Current Domestic Income Tax | 32.50 M | 110.40 M | 110.10 M | 135.40 M | 96.00 M |
| Current Foreign Income Tax | 1.90 M | 18.10 M | 11.60 M | 5.40 M | 2.29 M |
| Deferred Domestic Income Tax | -41.80 M | -1.80 M | 17.80 M | -18.70 M | 6.54 M |
| Deferred Foreign Income Tax | -12.30 M | -8.60 M | -4.30 M | -900,000.00 | -2.57 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -900,000.00 | -700,000.00 | -300,000.00 | 500,000.00 | 569,000.00 |
| Equity in Earnings | -1.40 M | 6.30 M | 7.30 M | 2.30 M | 2.92 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 39.70 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -1.13 B | 79.30 M | 268.10 M | 205.50 M | 160.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 33.80 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -1.10 B | 79.30 M | 268.10 M | 205.50 M | 160.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -1.13 B | 79.30 M | 268.10 M | 205.50 M | 160.20 M |
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