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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,250.60 | 23.66 | 0.23% |
| NASDAQ | 2,153.50 | -0.56 | -0.03% |
| S&P 500 | 1,093.54 | 0.46 | 0.04% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.90 B | 3.64 B | 2.57 B | 1.85 B | 853.08 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.72 B | 2.96 B | 2.14 B | 1.50 B | 601.98 M |
| Depreciation, Depletion and Amortization | 60.68 M | 51.36 M | 40.56 M | 31.41 M | 20.88 M |
| Gross Income | 119.11 M | 627.70 M | 392.34 M | 327.72 M | 230.22 M |
| Selling, General & Admin Expenses | 184.66 M | 237.72 M | 186.03 M | 156.86 M | 55.29 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 11.95 M |
| Operating Expenses - Total | 23.64 M | 45.00 M | 30.42 M | 25.48 M | 8.31 M |
| Operating Income | -65.54 M | 389.97 M | 206.31 M | 170.86 M | 162.98 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.18 M | 748,000.00 | 1.11 M | 1.93 M | 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 | 12.97 M | 2.50 M | 4.32 M | 58.19 M | -877,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -51.39 M | 393.22 M | 211.74 M | 230.99 M | 162.10 M |
| Interest Expenses On Debt | 3.34 M | 8.65 M | 8.21 M | 3.50 M | 847,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -54.74 M | 384.57 M | 203.52 M | 227.49 M | 161.26 M |
| Income Taxes | -21.82 M | 144.20 M | 75.33 M | 86.87 M | 81.52 M |
| Current Domestic Income Tax | -46.51 M | 139.18 M | 65.80 M | 92.17 M | 77.98 M |
| Current Foreign Income Tax | -134,000.00 | 2.44 M | 1.40 M | 1.32 M | 874,000.00 |
| Deferred Domestic Income Tax | 24.17 M | 2.58 M | 8.13 M | -6.61 M | 2.67 M |
| Deferred Foreign Income Tax | 657,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 499,000.00 | 3.39 M | 2.30 M | 1.93 M | 2.50 M |
| Equity in Earnings | 1.19 M | 11.71 M | 5.44 M | 4.20 M | 69.63 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 184,000.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -32.23 M | 248.68 M | 131.33 M | 143.07 M | 146.87 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -32.23 M | 248.68 M | 131.33 M | 143.07 M | 146.87 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -32.23 M | 248.68 M | 131.33 M | 143.07 M | 146.87 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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