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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.32 B | 1.56 B | 1.58 B | 1.27 B | 949.65 M |
| Cost of Goods Sold (Excluding Depreciation) | 884.38 M | 965.72 M | 1.04 B | 863.89 M | 655.01 M |
| Depreciation, Depletion and Amortization | 36.21 M | 21.63 M | 21.47 M | 25.38 M | 31.53 M |
| Gross Income | 398.11 M | 573.16 M | 514.46 M | 381.14 M | 263.11 M |
| Selling, General & Admin Expenses | 499.40 M | 380.08 M | 300.91 M | 258.76 M | 338.69 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 193.65 M | 195.70 M | 162.98 M | 125.97 M | 125.26 M |
| Operating Income | -95.14 M | 73.76 M | 134.38 M | 80.23 M | 4.35 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 12.70 M | 0.00 |
| Extraordinary Charge - Pretax | 3.70 M | 29.07 M | 3.07 M | 8.43 M | 165.07 M |
| Non-operating Interest Income | 28.17 M | 17.14 M | 6.50 M | 3.80 M | 938,000.00 |
| 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 | — |
| Other Income/Expenses - Net | -42.69 M | 0.00 | 0.00 | 560,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -137.83 M | 98.23 M | 122.45 M | 84.23 M | -4.08 M |
| Interest Expenses On Debt | 20.40 M | 5.80 M | 5.80 M | 3.70 M | 44,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -158.23 M | 92.43 M | 116.65 M | 80.53 M | -4.12 M |
| Income Taxes | -52.81 M | 36.04 M | -219.52 M | 14.14 M | 6.09 M |
| Current Domestic Income Tax | 16.41 M | 27.50 M | 9.36 M | 435,000.00 | 534,000.00 |
| Current Foreign Income Tax | 8.32 M | 3.06 M | 3.37 M | 5.66 M | 4.84 M |
| Deferred Domestic Income Tax | 11.39 M | -250.05 M | 969,000.00 | 0.00 | 218.91 M |
| Deferred Foreign Income Tax | -81,000.00 | -25,000.00 | 448,000.00 | 0.00 | 712,000.00 |
| 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 | -11.63 M |
| Net Income Before Extra Items/Preferred Div | -105.42 M | 56.38 M | 336.17 M | 66.39 M | -21.85 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -105.42 M | 56.38 M | 336.17 M | 66.39 M | -21.85 M |
| Preferred Dividend Requirements | 5.52 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -110.94 M | 56.38 M | 337.22 M | 66.39 M | -21.85 M |
