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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,210.01 | -16.93 | -0.17% |
| NASDAQ | 2,146.08 | -7.98 | -0.37% |
| S&P 500 | 1,089.82 | -3.26 | -0.30% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.50 B | 1.70 B | 1.58 B | 1.47 B | 1.31 B |
| Cost of Goods Sold (Excluding Depreciation) | 883.72 M | 965.32 M | 850.45 M | 796.67 M | 715.95 M |
| Depreciation, Depletion and Amortization | 33.95 M | 30.49 M | 30.18 M | 21.87 M | 25.37 M |
| Gross Income | 580.35 M | 706.25 M | 702.21 M | 651.03 M | 572.70 M |
| Selling, General & Admin Expenses | 481.17 M | 545.61 M | 499.61 M | 456.28 M | 430.88 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 78.90 M | 101.15 M | 98.25 M | 85.39 M | 85.59 M |
| Operating Income | 99.18 M | 160.65 M | 202.60 M | 194.75 M | 141.82 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 35.98 M | 1.22 M | 38.41 M | 6.20 M | 133.76 M |
| Non-operating Interest Income | 400,000.00 | 400,000.00 | 800,000.00 | 847,000.00 | 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 | 15.92 M | 18.58 M | 18.80 M | 13.22 M | 15.03 M |
| Earnings Before Interest & Taxes (EBIT) | 79.53 M | 178.41 M | 183.79 M | 202.62 M | 23.09 M |
| Interest Expenses On Debt | 60.46 M | 63.98 M | 71.96 M | 79.56 M | 72.73 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 19.06 M | 114.43 M | 111.83 M | 123.05 M | -49.64 M |
| Income Taxes | 21.93 M | 35.06 M | 37.58 M | 54.57 M | -9.57 M |
| Current Domestic Income Tax | 1.65 M | 23.99 M | 21.35 M | 28.43 M | -1.64 M |
| Current Foreign Income Tax | 11.96 M | 16.27 M | 14.20 M | 16.53 M | 9.32 M |
| Deferred Domestic Income Tax | 8.56 M | -2.04 M | 2.00 M | 9.65 M | -18.61 M |
| Deferred Foreign Income Tax | -243,000.00 | -3.16 M | 34,000.00 | -42,000.00 | 1.36 M |
| 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 | -7.84 M | -20.46 M | -18.60 M |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -2.87 M | 79.37 M | 74.25 M | 68.48 M | -47.91 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -287,000.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -2.87 M | 79.37 M | 73.97 M | 68.48 M | -47.91 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -2.87 M | 79.37 M | 74.25 M | 68.48 M | -47.91 M |
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