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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.07 | 23.77 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.70 B | 1.65 B | 1.65 B | 1.82 B | 1.46 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.55 B | 1.53 B | 1.39 B | 1.54 B | 1.27 B |
| Depreciation, Depletion and Amortization | 51.28 M | 55.28 M | 48.65 M | 43.43 M | 21.38 M |
| Gross Income | 103.78 M | 68.19 M | 207.72 M | 236.28 M | 155.06 M |
| Selling, General & Admin Expenses | 185.79 M | 196.89 M | 146.10 M | 139.12 M | 119.45 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 74.89 M | 72.58 M | 80.17 M | 148.57 M | 104.11 M |
| Operating Income | -82.01 M | -128.70 M | 61.61 M | 97.16 M | 45.97 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 307.41 M | 166.51 M | 134.69 M | 0.00 | 11.00 M |
| Non-operating Interest Income | 6.60 M | 9.89 M | 9.58 M | 6.98 M | 8.53 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 | -13.33 M | 99.01 M | 51.59 M | 13.17 M | 34.68 M |
| Earnings Before Interest & Taxes (EBIT) | -396.15 M | -186.30 M | -11.92 M | 117.31 M | 78.83 M |
| Interest Expenses On Debt | 48.51 M | 15.95 M | 11.60 M | 13.92 M | 13.07 M |
| Interest Capitalized | 27.10 M | 9.30 M | 5.40 M | 10.40 M | 6.00 M |
| Pretax Income | -417.56 M | -192.95 M | -18.12 M | 113.79 M | 71.76 M |
| Income Taxes | -43.48 M | -9.26 M | 17.21 M | 46.47 M | 29.77 M |
| Current Domestic Income Tax | 2.77 M | -12.09 M | 21.04 M | 21.71 M | 9.93 M |
| Current Foreign Income Tax | 0.00 | 2.10 M | 26,000.00 | 2.90 M | 2.00 M |
| Deferred Domestic Income Tax | -45.09 M | -493,000.00 | -3.62 M | 21.68 M | 18.11 M |
| Deferred Foreign Income Tax | -1.16 M | 1.23 M | -228,000.00 | 173,000.00 | -265,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -8.15 M | -4.47 M | -6.92 M | 815,000.00 | 701,000.00 |
| Equity in Earnings | -13.85 M | 108.95 M | 43.70 M | 13.24 M | 9.39 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -37.28 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -417.05 M | -70.28 M | 15.28 M | 79.74 M | 50.69 M |
| Extra Items & Gain (Loss) Sale of Assets | -22.13 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -439.18 M | -70.28 M | 15.28 M | 79.74 M | 50.69 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -417.05 M | -70.28 M | 15.28 M | 79.74 M | 50.69 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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