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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 | 2.74 B | 2.64 B | 2.62 B | 2.45 B | 2.16 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.37 B | 2.34 B | 2.28 B | 2.15 B | 1.84 B |
| Depreciation, Depletion and Amortization | 68.00 M | 57.40 M | 57.10 M | 50.70 M | 50.90 M |
| Gross Income | 296.60 M | 248.00 M | 281.20 M | 246.40 M | 282.60 M |
| Selling, General & Admin Expenses | 286.00 M | 241.00 M | 202.80 M | 177.90 M | 201.90 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 93.70 M | 73.40 M | 64.80 M | 52.80 M | 69.80 M |
| Operating Income | 10.60 M | 7.00 M | 78.40 M | 68.50 M | 71.90 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 200,000.00 | 0.00 | 1.40 M |
| Extraordinary Charge - Pretax | 171.70 M | 13.60 M | 4.40 M | 7.10 M | 18.40 M |
| Non-operating Interest Income | 3.40 M | 4.50 M | 3.40 M | 1.90 M | 1.50 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 | -4.00 M | -6.60 M | -2.80 M | -5.30 M | -16.50 M |
| Earnings Before Interest & Taxes (EBIT) | -161.70 M | -8.70 M | 74.80 M | 58.00 M | 50.80 M |
| Interest Expenses On Debt | 40.60 M | 51.40 M | 66.50 M | 68.10 M | 72.10 M |
| Interest Capitalized | 700,000.00 | — | — | — | — |
| Pretax Income | -202.30 M | -60.10 M | 8.30 M | -10.10 M | -32.50 M |
| Income Taxes | 101.80 M | -43.80 M | -5.30 M | 6.60 M | 13.60 M |
| Current Domestic Income Tax | 3.90 M | 6.50 M | 4.70 M | 1.00 M | 0.00 |
| Current Foreign Income Tax | 8.50 M | 6.80 M | 2.90 M | 3.60 M | 7.80 M |
| Deferred Domestic Income Tax | 91.90 M | -57.90 M | -15.10 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -2.50 M | 800,000.00 | 2.20 M | 2.00 M | 4.50 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 M |
| Equity in Earnings | 31.20 M | 27.70 M | 112.00 M | 78.90 M | 66.20 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 400,000.00 | 500,000.00 | 4.90 M |
| Net Income Before Extra Items/Preferred Div | -272.90 M | 11.40 M | 126.00 M | 62.70 M | 23.50 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -3.10 M | -15.80 M | 0.00 |
| Net Income Before Preferred Dividends | -272.90 M | 11.40 M | 122.90 M | 46.90 M | 23.50 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -272.90 M | 11.40 M | 125.60 M | 62.20 M | 27.60 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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