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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 304.10 M | 314.80 M | 849.31 M | 821.73 M | 969.80 M |
| Cost of Goods Sold (Excluding Depreciation) | 31.36 M | 25.49 M | 166.45 M | 124.11 M | 188.13 M |
| Depreciation, Depletion and Amortization | 18.41 M | 19.69 M | 56.18 M | 74.14 M | 61.11 M |
| Gross Income | 254.34 M | 269.62 M | 626.68 M | 623.48 M | 720.56 M |
| Selling, General & Admin Expenses | 209.64 M | 227.95 M | 516.99 M | 514.08 M | 576.76 M |
| Other Operating Expense | 0.00 | 156,000.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 9.78 M | 3.04 M | 28.98 M | 55.77 M | 31.77 M |
| Operating Income | 44.70 M | 41.51 M | 109.69 M | 109.40 M | 143.80 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.24 M | 10.50 M | 2.25 M | 3.59 M | 19.86 M |
| Non-operating Interest Income | 600,000.00 | 581,000.00 | — | — | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 1.90 M | -42.36 M | -2.23 M | -13.31 M | 2.77 M |
| Earnings Before Interest & Taxes (EBIT) | 41.36 M | -10.75 M | 105.79 M | 92.50 M | 126.71 M |
| Interest Expenses On Debt | 19.34 M | 77.66 M | 128.11 M | 158.84 M | 172.67 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 22.02 M | -88.41 M | -22.32 M | -66.34 M | -45.96 M |
| Income Taxes | -27.00 M | -32.73 M | 5.34 M | 426,000.00 | 13.91 M |
| Current Domestic Income Tax | — | — | — | — | — |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | — | — | — | — | — |
| Deferred Foreign Income Tax | — | — | — | — | — |
| 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 | — | — |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 49.03 M | -55.68 M | -27.67 M | -66.77 M | -59.86 M |
| Extra Items & Gain (Loss) Sale of Assets | 2.05 M | 547.12 M | 65.92 M | 631.39 M | 95.34 M |
| Net Income Before Preferred Dividends | 51.08 M | 491.44 M | 38.25 M | 564.62 M | 35.47 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 13.50 M |
| Net Income Available to Common | 49.03 M | -55.68 M | -27.67 M | -66.77 M | -73.37 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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