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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 735.87 M | 1.32 B | 1.56 B | 1.58 B | 1.27 B |
| Cost of Goods Sold (Excluding Depreciation) | 547.36 M | 884.38 M | 965.72 M | 1.04 B | 863.89 M |
| Depreciation, Depletion and Amortization | 31.81 M | 36.21 M | 21.63 M | 21.47 M | 25.38 M |
| Gross Income | 156.70 M | 398.11 M | 573.16 M | 514.46 M | 381.14 M |
| Selling, General & Admin Expenses | 407.18 M | 493.24 M | 499.40 M | 380.08 M | 300.91 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 167.49 M | 223.98 M | 193.65 M | 195.70 M | 162.98 M |
| Operating Income | -250.48 M | -95.14 M | 73.76 M | 134.38 M | 80.23 M |
| Extraordinary Credit - Pretax | 1.80 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 54.53 M | 67.53 M | 3.70 M | 29.07 M | 3.07 M |
| Non-operating Interest Income | 5.84 M | 21.86 M | 28.17 M | 17.14 M | 6.50 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 | -5.26 M | 2.98 M | 0.00 | 0.00 | 560,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -302.62 M | -137.83 M | 98.23 M | 122.45 M | 84.23 M |
| Interest Expenses On Debt | 25.30 M | 20.40 M | 5.80 M | 5.80 M | 3.70 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -327.92 M | -158.23 M | 92.43 M | 116.65 M | 80.53 M |
| Income Taxes | 404.26 M | -52.81 M | 36.04 M | -219.52 M | 14.14 M |
| Current Domestic Income Tax | 271,000.00 | 725,000.00 | 16.41 M | 27.50 M | 9.36 M |
| Current Foreign Income Tax | 2.32 M | 4.69 M | 8.32 M | 3.06 M | 3.37 M |
| Deferred Domestic Income Tax | 401.66 M | -59.27 M | 11.39 M | -250.05 M | 969,000.00 |
| Deferred Foreign Income Tax | 7,000.00 | 1.05 M | -81,000.00 | -25,000.00 | 448,000.00 |
| 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 | -21.28 M | -5.52 M | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -753.47 M | -110.94 M | 56.38 M | 336.17 M | 66.39 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -753.47 M | -110.94 M | 56.38 M | 336.17 M | 66.39 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -753.47 M | -110.94 M | 56.38 M | 337.22 M | 66.39 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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