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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 | 1,093.07 | 23.77 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.25 B | 1.45 B | 1.45 B | 1.39 B | 1.23 B |
| Cost of Goods Sold (Excluding Depreciation) | 934.78 M | 1.05 B | 1.00 B | 884.98 M | 781.83 M |
| Depreciation, Depletion and Amortization | 76.43 M | 80.32 M | 72.53 M | 63.16 M | 51.68 M |
| Gross Income | 243.67 M | 326.85 M | 372.87 M | 443.33 M | 396.25 M |
| Selling, General & Admin Expenses | 269.58 M | 309.25 M | 288.86 M | 246.06 M | 226.24 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 13.87 M | 26.90 M | 27.81 M | 21.40 M | 29.10 M |
| Operating Income | -25.90 M | 17.60 M | 84.00 M | 197.27 M | 170.01 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 40.00 M | 54.00 M | 24.41 M | 0.00 | 0.00 |
| Non-operating Interest Income | 100,000.00 | 3.01 M | 4.62 M | 5.67 M | 1.89 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 | 7.27 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 64.22 M | 202.95 M | 171.90 M | 128.98 M | 81.24 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 594,000.00 | — | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -58.53 M | -33.39 M | 64.22 M | 202.95 M | 171.90 M |
| Income Taxes | -19.29 M | -14.82 M | 24.59 M | 76.73 M | 65.00 M |
| Current Domestic Income Tax | -34.56 M | 3.89 M | 37.56 M | 80.59 M | 58.29 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 15.28 M | -18.71 M | -12.97 M | -3.86 M | 6.71 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 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 | -24.58 M | -11.80 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -63.82 M | -30.37 M | 39.62 M | 126.21 M | 106.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -63.82 M | -30.37 M | 39.62 M | 126.21 M | 106.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -63.82 M | -30.37 M | 39.62 M | 126.21 M | 106.90 M |
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