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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 557.69 M | 539.85 M | 471.96 M | 430.23 M | 412.36 M |
| Cost of Goods Sold (Excluding Depreciation) | 188.64 M | 198.38 M | 203.39 M | 194.19 M | 180.05 M |
| Depreciation, Depletion and Amortization | 86.15 M | 95.27 M | 104.42 M | 122.56 M | 34.34 M |
| Gross Income | 282.91 M | 246.21 M | 164.16 M | 113.48 M | 197.97 M |
| Selling, General & Admin Expenses | 162.22 M | 154.53 M | 134.54 M | 110.95 M | 112.48 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 104.41 M | 103.60 M | 89.24 M | 107.48 M | 83.86 M |
| Operating Income | 120.69 M | 91.67 M | 29.61 M | 2.53 M | 85.49 M |
| Extraordinary Credit - Pretax | 10.60 M | 832,000.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 13.43 M | 13.29 M | 41.75 M | 2.40 M | 5.51 M |
| Non-operating Interest Income | 3.61 M | 3.66 M | — | — | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 1.45 M | 5.03 M | 4.19 M | 1.23 M | 4.06 M |
| Earnings Before Interest & Taxes (EBIT) | 122.91 M | 87.91 M | -7.95 M | 1.36 M | 84.04 M |
| Interest Expenses On Debt | 30.11 M | 45.73 M | 69.68 M | 40.60 M | 334,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 92.80 M | 42.18 M | -77.63 M | -39.24 M | 83.71 M |
| Income Taxes | 26.65 M | 34.34 M | -773,000.00 | 10.17 M | 24.03 M |
| Current Domestic Income Tax | 4.02 M | -836,000.00 | 7.85 M | 7.43 M | — |
| Current Foreign Income Tax | 25.70 M | 21.91 M | -1.02 M | 16.81 M | — |
| Deferred Domestic Income Tax | 17.15 M | -13.55 M | 22.17 M | 798,000.00 | — |
| Deferred Foreign Income Tax | -12.54 M | -8.30 M | -4.96 M | -2.91 M | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 8.33 M | 7.24 M | 4.05 M | 4.39 M | 1.91 M |
| 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | -128,000.00 |
| Net Income Before Extra Items/Preferred Div | 57.82 M | 598,000.00 | -80.91 M | -53.80 M | 57.64 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 57.82 M | 598,000.00 | -80.91 M | -53.80 M | 57.64 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 14.61 M | 0.00 | 0.00 |
| Net Income Available to Common | 57.82 M | 598,000.00 | -95.52 M | -53.80 M | 57.64 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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