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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,005.96 | 203.82 | 2.08% |
| NASDAQ | 2,105.32 | 49.80 | 2.42% |
| S&P 500 | 1,066.63 | 20.13 | 1.92% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 860.02 M | 741.74 M | 778.75 M | 792.37 M | 784.02 M |
| Cost of Goods Sold (Excluding Depreciation) | 471.41 M | 415.12 M | 472.85 M | 447.32 M | 434.98 M |
| Depreciation, Depletion and Amortization | 51.64 M | 41.38 M | 40.36 M | 39.63 M | 38.87 M |
| Gross Income | 336.96 M | 285.24 M | 265.54 M | 305.42 M | 310.17 M |
| Selling, General & Admin Expenses | 246.02 M | 221.02 M | 299.91 M | 255.28 M | 250.16 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 90.94 M | 64.22 M | -34.37 M | 50.13 M | 60.02 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 7.40 M | 5.73 M | 32.56 M | 0.00 | 17.37 M |
| Non-operating Interest Income | 0.00 | 10.87 M | 0.00 | 0.00 | 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 | 5.98 M | 0.00 | 8.35 M | 5.45 M | 1.69 M |
| Earnings Before Interest & Taxes (EBIT) | 89.52 M | 69.36 M | -58.58 M | 55.59 M | 44.34 M |
| Interest Expenses On Debt | 7.33 M | 12.59 M | 14.20 M | 14.60 M | 17.95 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 82.19 M | 56.77 M | -72.77 M | 40.99 M | 26.40 M |
| Income Taxes | -28.82 M | -880,000.00 | 15.38 M | 15.38 M | 3.98 M |
| Current Domestic Income Tax | -461,000.00 | -52,000.00 | -665,000.00 | -18,000.00 | 0.00 |
| Current Foreign Income Tax | 1.15 M | 438,000.00 | 12.28 M | 837,000.00 | 3.51 M |
| Deferred Domestic Income Tax | -1.67 M | 0.00 | 0.00 | — | — |
| Deferred Foreign Income Tax | 104,000.00 | 14.99 M | 3.76 M | 3.16 M | -23.10 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 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 111.01 M | 57.65 M | -88.15 M | 25.61 M | 22.41 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 111.01 M | 57.65 M | -88.15 M | 25.61 M | 22.41 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 111.01 M | 57.65 M | -88.15 M | 25.61 M | 22.41 M |
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