U.S. Markets open in 81 hrs, 20 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.66 B | 2.13 B | 1.86 B | 1.63 B | 1.64 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.17 B | 1.77 B | 1.55 B | 1.38 B | 1.38 B |
| Depreciation, Depletion and Amortization | 74.66 M | 49.77 M | 55.41 M | 60.36 M | 60.10 M |
| Gross Income | 409.99 M | 315.82 M | 256.75 M | 181.39 M | 202.84 M |
| Selling, General & Admin Expenses | 240.51 M | 183.70 M | 184.69 M | 171.54 M | 176.87 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 99.36 M | 67.54 M | 63.55 M | 61.60 M | 47.59 M |
| Operating Income | 169.48 M | 132.11 M | 72.06 M | 9.85 M | 25.97 M |
| Extraordinary Credit - Pretax | 0.00 | 1.60 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 34,000.00 | 56.81 M | 0.00 | 0.00 | 41.51 M |
| Non-operating Interest Income | 19.98 M | 13.92 M | 7.42 M | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | -546,000.00 | 1.12 M | -3.28 M | 2.57 M | -5.71 M |
| Earnings Before Interest & Taxes (EBIT) | 188.88 M | 91.95 M | 76.20 M | 12.42 M | -21.25 M |
| Interest Expenses On Debt | 21.52 M | 26.82 M | 23.95 M | 25.07 M | 31.82 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 167.36 M | 65.13 M | 52.25 M | -12.64 M | -53.07 M |
| Income Taxes | 34.22 M | 47.64 M | 22.69 M | -3.45 M | -18.08 M |
| Current Domestic Income Tax | 25.41 M | 45.22 M | 10.75 M | 9.63 M | -45.06 M |
| Current Foreign Income Tax | 2.44 M | 4.09 M | 3.15 M | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 6.30 M | -2.38 M | 10.03 M | -13.08 M | 26.98 M |
| Deferred Foreign Income Tax | 70,000.00 | 716,000.00 | -1.24 M | 0.00 | 0.00 |
| 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 | 133.14 M | 17.48 M | 29.56 M | -9.19 M | -34.99 M |
| Extra Items & Gain (Loss) Sale of Assets | 2.84 M | 0.00 | 0.00 | 0.00 | 2.11 M |
| Net Income Before Preferred Dividends | 135.98 M | 17.48 M | 29.56 M | -9.19 M | -32.88 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 133.14 M | 17.48 M | 29.56 M | -9.19 M | -32.88 M |
