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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 525.08 M | 449.38 M | 424.99 M | 291.41 M | 297.38 M |
| Cost of Goods Sold (Excluding Depreciation) | 165.12 M | 140.79 M | 132.03 M | 69.06 M | 72.23 M |
| Depreciation, Depletion and Amortization | 55.87 M | 56.85 M | 47.81 M | 11.91 M | 15.31 M |
| Gross Income | 304.09 M | 251.74 M | 245.16 M | 210.45 M | 209.84 M |
| Selling, General & Admin Expenses | 251.17 M | 259.62 M | 260.82 M | 175.00 M | 167.32 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 35.25 M | 39.41 M | 41.88 M | 40.59 M | 39.92 M |
| Operating Income | 52.92 M | -7.88 M | -15.67 M | 35.45 M | 42.52 M |
| Extraordinary Credit - Pretax | 14.58 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 16.91 M | 15.80 M | 45.79 M | 15.64 M | 6.96 M |
| Non-operating Interest Income | 8.09 M | 15.05 M | 13.94 M | 13.50 M | 7.92 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | 8.47 M | -18.49 M | 1.82 M | -1.82 M | 7.95 M |
| Earnings Before Interest & Taxes (EBIT) | 67.14 M | -27.12 M | -45.69 M | 31.49 M | 51.42 M |
| Interest Expenses On Debt | 3.23 M | 5.14 M | 4.96 M | 1.40 M | 3.07 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 63.91 M | -32.26 M | -50.66 M | 30.09 M | 48.36 M |
| Income Taxes | -70.02 M | 16.85 M | 49.24 M | 2.11 M | -3.32 M |
| Current Domestic Income Tax | -15.61 M | -254,000.00 | 2.25 M | 266,000.00 | 3,000.00 |
| Current Foreign Income Tax | -64.16 M | 25.86 M | 43.14 M | 1.84 M | -3.33 M |
| Deferred Domestic Income Tax | 5.78 M | 3.55 M | 3.84 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 3.97 M | -12.31 M | 0.00 | 1.13 M | 8.43 M |
| 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 | 133.92 M | -49.10 M | -99.89 M | 27.99 M | 51.68 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 133.92 M | -49.10 M | -99.89 M | 27.99 M | 51.68 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 133.92 M | -49.10 M | -99.89 M | 27.99 M | 51.68 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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