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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 | 1,087.27 | -23.36 | -2.10% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 437.03 M | 489.00 M | 518.83 M | 504.44 M | 381.42 M |
| Cost of Goods Sold (Excluding Depreciation) | 229.80 M | 256.11 M | 261.67 M | 244.47 M | 178.19 M |
| Depreciation, Depletion and Amortization | 16.28 M | 14.84 M | 15.24 M | 15.06 M | 15.40 M |
| Gross Income | 190.95 M | 218.05 M | 241.93 M | 244.91 M | 187.83 M |
| Selling, General & Admin Expenses | 155.90 M | 161.56 M | 155.18 M | 155.41 M | 126.27 M |
| Other Operating Expense | 15.78 M | 0.00 | 0.00 | -481.00 | 0.00 |
| Operating Expenses - Total | 48.11 M | 65.09 M | 53.80 M | 55.67 M | 47.45 M |
| Operating Income | 19.27 M | 56.49 M | 86.75 M | 89.50 M | 61.56 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 259.31 M | 22.69 M | 14.50 M | 800,000.00 | 4.82 M |
| Non-operating Interest Income | 1.58 M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 3.55 M | 1.77 M | -530,000.00 | 1.81 M | 508,160.00 |
| Earnings Before Interest & Taxes (EBIT) | -234.91 M | 35.56 M | 71.71 M | 90.51 M | 57.25 M |
| Interest Expenses On Debt | 6.58 M | 1.52 M | 3.46 M | 5.98 M | 3.56 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | -241.49 M | 34.05 M | 68.25 M | 84.52 M | 53.69 M |
| Income Taxes | -35.74 M | 12.47 M | 24.48 M | 31.39 M | 19.72 M |
| Current Domestic Income Tax | 994,000.00 | 7.21 M | 23.34 M | 26.00 M | 9.81 M |
| Current Foreign Income Tax | 4.84 M | 5.62 M | 3.60 M | 3.54 M | 1.52 M |
| Deferred Domestic Income Tax | -40.81 M | -253,000.00 | -1.76 M | 1.57 M | 8.51 M |
| Deferred Foreign Income Tax | -765,000.00 | -106,000.00 | -696,000.00 | 274,000.00 | -128,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -9,570.00 |
| 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 | — |
| Net Income Before Extra Items/Preferred Div | -205.75 M | 21.58 M | 43.77 M | 53.13 M | 33.98 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 110,000.00 | -9.68 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -205.75 M | 21.69 M | 34.09 M | 53.13 M | 33.98 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -205.75 M | 21.58 M | 43.77 M | 53.13 M | 33.98 M |
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