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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,222.71 | -4.23 | -0.04% |
| NASDAQ | 2,146.03 | -8.03 | -0.37% |
| S&P 500 | 1,090.50 | -2.58 | -0.24% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.35 B | 1.37 B | 1.33 B | 1.33 B | 1.30 B |
| Cost of Goods Sold (Excluding Depreciation) | 399.00 M | 406.10 M | 422.70 M | 405.20 M | 379.20 M |
| Depreciation, Depletion and Amortization | 91.90 M | 99.60 M | 122.80 M | 102.90 M | 106.10 M |
| Gross Income | 855.90 M | 861.40 M | 785.90 M | 824.20 M | 811.90 M |
| Selling, General & Admin Expenses | 709.30 M | 720.50 M | 793.60 M | 757.80 M | 717.60 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 118.20 M | 135.40 M | 167.90 M | 189.20 M | 148.80 M |
| Operating Income | 146.60 M | 140.90 M | -7.70 M | 66.40 M | 94.30 M |
| Extraordinary Credit - Pretax | 8.40 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 22.60 M | 66.00 M | 10.50 M | 96.50 M |
| Non-operating Interest Income | 700,000.00 | 1.90 M | 1.10 M | 5.80 M | 4.80 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -1.20 M | 7.20 M | -2.30 M | 0.00 | -5.00 M |
| Earnings Before Interest & Taxes (EBIT) | 154.50 M | 127.40 M | -74.90 M | 61.70 M | -2.40 M |
| Interest Expenses On Debt | 125.30 M | 138.90 M | 156.30 M | 136.90 M | 130.80 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 29.20 M | -11.50 M | -231.20 M | -75.20 M | -133.20 M |
| Income Taxes | 16.10 M | 7.50 M | 20.10 M | 8.50 M | 9.30 M |
| Current Domestic Income Tax | 31.70 M | 20.90 M | 22.50 M | 500,000.00 | -2.50 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 8.00 M | 11.80 M |
| Deferred Domestic Income Tax | 2.80 M | -4.20 M | 200,000.00 | — | — |
| Deferred Foreign Income Tax | 0.00 | 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 | -400,000.00 | 2.90 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 12.70 M | -16.10 M | -251.30 M | -83.70 M | -142.50 M |
| Extra Items & Gain (Loss) Sale of Assets | 45.20 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 57.90 M | -16.10 M | -251.30 M | -83.70 M | -142.50 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 13.10 M | -16.10 M | -251.30 M | -83.70 M | -142.50 M |
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