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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.25 B | 1.36 B | 1.41 B | 1.31 B | 1.11 B |
| Cost of Goods Sold (Excluding Depreciation) | 769.66 M | 816.89 M | 806.86 M | 740.86 M | 625.19 M |
| Depreciation, Depletion and Amortization | 75.70 M | 94.56 M | 77.79 M | 71.44 M | 66.87 M |
| Gross Income | 403.20 M | 448.86 M | 525.58 M | 493.94 M | 418.23 M |
| Selling, General & Admin Expenses | 82.17 M | 114.40 M | 112.62 M | 100.34 M | 72.49 M |
| Other Operating Expense | 256.06 M | 271.28 M | 252.86 M | 229.39 M | 188.58 M |
| Operating Expenses - Total | 35.44 M | 25.86 M | 39.51 M | 24.66 M | 24.44 M |
| Operating Income | 64.97 M | 63.17 M | 160.10 M | 164.22 M | 157.16 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 74.63 M | 4.59 M | 6.41 M | 1.50 M | 600,000.00 |
| Non-operating Interest Income | 1.05 M | 1.41 M | 2.49 M | 3.10 M | 3.84 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 | 718,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -7.89 M | 60.00 M | 156.18 M | 165.82 M | 160.40 M |
| Interest Expenses On Debt | 35.09 M | 33.56 M | 23.96 M | 18.01 M | 10.38 M |
| Interest Capitalized | 100,000.00 | 800,000.00 | 1.50 M | 2.20 M | 2.20 M |
| Pretax Income | -42.88 M | 27.23 M | 133.73 M | 150.01 M | 152.22 M |
| Income Taxes | -24.95 M | -2.68 M | 40.73 M | 49.98 M | 52.65 M |
| Current Domestic Income Tax | -8.83 M | 2.88 M | 53.90 M | 51.82 M | 47.01 M |
| Current Foreign Income Tax | 201,000.00 | 126,000.00 | 106,000.00 | 101,000.00 | 0.00 |
| Deferred Domestic Income Tax | -16.32 M | -5.68 M | -13.27 M | -1.94 M | 5.64 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 14,000.00 | -3.54 M | -1.33 M | 948,000.00 | 2.73 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 | -17.92 M | 26.38 M | 91.67 M | 100.98 M | 102.30 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -17.92 M | 26.38 M | 91.67 M | 100.98 M | 102.30 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -17.92 M | 26.38 M | 91.67 M | 100.98 M | 102.30 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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