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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,234.95 | 8.01 | 0.08% |
| NASDAQ | 2,148.27 | -5.79 | -0.27% |
| S&P 500 | 1,091.68 | -1.40 | -0.13% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.18 B | 3.42 B | 3.10 B | 2.87 B | 2.61 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.10 B | 2.14 B | 1.98 B | 1.82 B | 1.73 B |
| Depreciation, Depletion and Amortization | 87.30 M | 92.40 M | 101.40 M | 119.40 M | 127.60 M |
| Gross Income | 997.00 M | 1.19 B | 1.01 B | 926.90 M | 753.90 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 892.90 M | 984.00 M | 876.00 M | 805.50 M | 722.30 M |
| Operating Expenses - Total | 134.00 M | 164.30 M | 170.30 M | 165.40 M | 159.40 M |
| Operating Income | 104.10 M | 202.80 M | 137.40 M | 121.40 M | 31.60 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 103.10 M | 0.00 | 23.70 M | 38.90 M | 13.40 M |
| Non-operating Interest Income | 5.80 M | 23.00 M | 25.90 M | 11.10 M | 6.70 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 | -100,000.00 | 4.80 M | 2.80 M | 1.80 M | -3.00 M |
| Earnings Before Interest & Taxes (EBIT) | 6.70 M | 230.60 M | 142.40 M | 95.40 M | 21.90 M |
| Interest Expenses On Debt | 17.00 M | 16.90 M | 18.50 M | 18.10 M | 20.90 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -10.30 M | 213.70 M | 123.90 M | 77.30 M | 1.00 M |
| Income Taxes | 2.90 M | 78.20 M | 17.70 M | 27.50 M | -6.70 M |
| Current Domestic Income Tax | -10.80 M | 6.60 M | -10.90 M | -25.50 M | 6.90 M |
| Current Foreign Income Tax | 14.60 M | 19.00 M | 19.50 M | 13.10 M | 12.30 M |
| Deferred Domestic Income Tax | 2.30 M | -1.40 M | 9.70 M | -15.70 M | -21.60 M |
| Deferred Foreign Income Tax | 11.60 M | 3.30 M | -25.00 M | -22.80 M | -22.30 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 3.20 M | 7.20 M | 2.80 M | 2.90 M | 0.00 |
| Equity in Earnings | 4.70 M | 4.90 M | 3.50 M | 2.00 M | 4.00 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 | -11.70 M | 133.20 M | 106.90 M | 48.90 M | 11.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 M |
| Net Income Before Preferred Dividends | -11.70 M | 133.20 M | 106.90 M | 48.90 M | 12.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -11.70 M | 133.20 M | 106.90 M | 48.90 M | 11.70 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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