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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,241.45 | 14.51 | 0.14% |
| NASDAQ | 2,157.62 | 3.56 | 0.17% |
| S&P 500 | 1,093.86 | 0.78 | 0.07% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 765.62 M | 856.29 M | 800.15 M | 750.39 M | 560.00 M |
| Cost of Goods Sold (Excluding Depreciation) | 443.77 M | 478.70 M | 462.19 M | 401.06 M | 259.50 M |
| Depreciation, Depletion and Amortization | 25.82 M | 28.49 M | 29.15 M | 23.08 M | 12.03 M |
| Gross Income | 296.03 M | 349.10 M | 308.82 M | 326.25 M | 288.46 M |
| Selling, General & Admin Expenses | 247.66 M | 266.14 M | 254.00 M | 214.99 M | 164.64 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 34.89 M | 42.23 M | 33.45 M | 23.41 M | 22.30 M |
| Operating Income | 48.37 M | 82.97 M | 54.81 M | 111.26 M | 123.82 M |
| Extraordinary Credit - Pretax | 4.18 M | 0.00 | 0.00 | 0.00 | 3.10 M |
| Extraordinary Charge - Pretax | 133.82 M | 3.58 M | 0.00 | 900,000.00 | 0.00 |
| Non-operating Interest Income | 5.85 M | 1.79 M | 2.19 M | 3.41 M | 845,000.00 |
| 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 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 4.94 M | 0.00 | 30,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -81.27 M | 85.24 M | 130.36 M | 86.50 M | 43.20 M |
| Interest Expenses On Debt | 3.44 M | 0.00 | — | — | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -84.72 M | 85.24 M | 61.54 M | 112.55 M | 130.36 M |
| Income Taxes | -19.82 M | 16.84 M | 11.40 M | 31.40 M | 32.84 M |
| Current Domestic Income Tax | 664,000.00 | 12.54 M | 14.56 M | 31.01 M | 26.61 M |
| Current Foreign Income Tax | 4.93 M | 9.24 M | 6.16 M | 5.86 M | 5.58 M |
| Deferred Domestic Income Tax | -24.91 M | -3.99 M | -8.46 M | -5.37 M | 646,000.00 |
| Deferred Foreign Income Tax | -507,000.00 | -951,000.00 | -862,000.00 | -96,000.00 | 8,000.00 |
| 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 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -64.90 M | 68.40 M | 50.14 M | 81.15 M | 97.52 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -64.90 M | 68.40 M | 50.14 M | 81.15 M | 97.52 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -64.90 M | 68.40 M | 50.14 M | 81.15 M | 97.52 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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