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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,387.61 | 936.42 | 11.08% |
| NASDAQ | 1,844.25 | 194.74 | 11.81% |
| S&P 500 | 1,003.35 | 104.13 | 11.58% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 956.27 M | 1.02 B | 770.25 M | 634.20 M | 651.38 M |
| Cost of Goods Sold (Excluding Depreciation) | 583.85 M | 592.61 M | 434.50 M | 350.81 M | 333.98 M |
| Depreciation, Depletion and Amortization | 97.46 M | 74.14 M | 66.72 M | 66.27 M | 71.02 M |
| Gross Income | 274.96 M | 356.86 M | 269.02 M | 217.12 M | 246.37 M |
| Selling, General & Admin Expenses | 306.77 M | 276.14 M | 250.57 M | 228.93 M | 194.51 M |
| Other Operating Expense | 2.08 M | 0.00 | 749,000.00 | 868,000.00 | 2.08 M |
| Operating Expenses - Total | 52.11 M | 47.73 M | 34.46 M | 30.14 M | 22.21 M |
| Operating Income | -33.90 M | 80.72 M | 17.71 M | -12.67 M | 49.77 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 17.00 M | 36.46 M | 0.00 | 48.60 M | 7.70 M |
| Non-operating Interest Income | 29.05 M | 9.30 M | 4.35 M | 4.02 M | 3.46 M |
| 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 | 3.91 M | 37.42 M | 2.34 M | 55,000.00 | 353,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -17.95 M | 90.98 M | 24.40 M | -57.20 M | 45.89 M |
| Interest Expenses On Debt | 9.96 M | 4.58 M | 4.19 M | 6.51 M | 12.86 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -27.91 M | 86.40 M | 20.21 M | -63.70 M | 33.02 M |
| Income Taxes | -33.66 M | 2.98 M | 3.88 M | 581,000.00 | 485,000.00 |
| Current Domestic Income Tax | -291,000.00 | 1.34 M | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 3.71 M | 3.06 M | 2.96 M | 581,000.00 | 485,000.00 |
| Deferred Domestic Income Tax | -32.28 M | 939,000.00 | 921,000.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -4.80 M | -2.36 M | 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 | -1.76 M | -2.83 M |
| 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 | 5.75 M | 83.42 M | 16.33 M | -66.04 M | 29.71 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 5.75 M | 83.42 M | 16.33 M | -66.04 M | 29.71 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 5.75 M | 87.47 M | 16.33 M | -66.04 M | 32.81 M |
