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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.26 B | 2.05 B | 2.36 B | 1.78 B | 1.27 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.09 B | 1.02 B | 1.22 B | 930.48 M | 661.93 M |
| Depreciation, Depletion and Amortization | 57.23 M | 46.85 M | 65.62 M | 41.86 M | 26.85 M |
| Gross Income | 1.12 B | 985.04 M | 1.08 B | 808.52 M | 578.16 M |
| Selling, General & Admin Expenses | 915.93 M | 782.26 M | 897.63 M | 627.34 M | 446.22 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 37.70 M | 92.18 M | 109.82 M | 96.51 M | 43.39 M |
| Operating Income | 204.65 M | 202.78 M | 183.92 M | 181.18 M | 131.94 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 65.80 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 5.76 M | -4.86 M | -1.74 M | -886,000.00 | -3.56 M |
| Earnings Before Interest & Taxes (EBIT) | 144.62 M | 197.92 M | 182.18 M | 180.30 M | 128.38 M |
| Interest Expenses On Debt | 45.33 M | 46.57 M | 50.84 M | 21.95 M | 6.39 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 99.29 M | 151.35 M | 131.34 M | 158.35 M | 121.99 M |
| Income Taxes | 33.03 M | 34.51 M | 38.33 M | 51.23 M | 40.62 M |
| Current Domestic Income Tax | -2.45 M | -198,000.00 | 5.85 M | 12.68 M | 9.74 M |
| Current Foreign Income Tax | 45.92 M | 49.79 M | 25.30 M | 34.88 M | 28.07 M |
| Deferred Domestic Income Tax | -10.05 M | -5.87 M | -2.46 M | 2.33 M | 6.36 M |
| Deferred Foreign Income Tax | -395,000.00 | -9.21 M | 9.64 M | 1.33 M | -3.55 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 719,000.00 | 121,000.00 | — | — | — |
| 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 | -291.81 M | -237.85 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -226.26 M | -121.12 M | 93.02 M | 107.12 M | 81.37 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -226.26 M | -121.12 M | 93.02 M | 107.12 M | 81.37 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -226.26 M | -121.12 M | 93.02 M | 107.12 M | 81.37 M |
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