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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.04 B | 923.71 M | 912.36 M | 668.46 M | 553.31 M |
| Cost of Goods Sold (Excluding Depreciation) | 658.62 M | 549.07 M | 531.70 M | 405.72 M | 330.16 M |
| Depreciation, Depletion and Amortization | 117.85 M | 81.04 M | 69.12 M | 63.02 M | 48.19 M |
| Gross Income | 268.22 M | 293.61 M | 311.54 M | 199.72 M | 174.96 M |
| Selling, General & Admin Expenses | 235.66 M | 202.50 M | 174.42 M | 126.88 M | 113.03 M |
| Other Operating Expense | 55.37 M | 72.27 M | 41.27 M | 40.57 M | 22.71 M |
| Operating Expenses - Total | 72.15 M | 72.66 M | 91.02 M | 57.41 M | 49.31 M |
| Operating Income | -22.81 M | 18.84 M | 95.85 M | 32.27 M | 39.22 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 44.73 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 351.59 M | 10.49 M | 0.00 | 3.75 M | 14.92 M |
| Non-operating Interest Income | 2.72 M | 15.51 M | 14.20 M | 3.67 M | 3.58 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 1.81 M | 0.00 | 42.41 M |
| Earnings Before Interest & Taxes (EBIT) | -371.69 M | 23.86 M | 156.59 M | 32.18 M | 70.29 M |
| Interest Expenses On Debt | 78.15 M | 68.62 M | 59.43 M | 56.66 M | 57.64 M |
| Interest Capitalized | 25.10 M | 42.90 M | 5.75 M | 7.13 M | 5.10 M |
| Pretax Income | -424.74 M | -1.85 M | 102.91 M | -17.35 M | 17.76 M |
| Income Taxes | -54.54 M | -466,000.00 | 41.12 M | -17.29 M | 8.60 M |
| Current Domestic Income Tax | -7.20 M | 200,000.00 | 10.37 M | -265,000.00 | 664,000.00 |
| Current Foreign Income Tax | 2.60 M | 4.50 M | 1.68 M | 2.28 M | 1.68 M |
| Deferred Domestic Income Tax | -49.50 M | -5.97 M | 28.34 M | -18.17 M | 6.25 M |
| Deferred Foreign Income Tax | -445,000.00 | 800,000.00 | 726,000.00 | -1.13 M | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | -100,000.00 | 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 | 47.60 M | 6.18 M | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -322.60 M | -1.38 M | 61.89 M | 6.12 M | 9.16 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 15.00 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -322.60 M | -1.38 M | 76.89 M | 6.12 M | 9.16 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -322.60 M | -1.38 M | 61.89 M | 6.12 M | 9.16 M |
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