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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 981.79 M | 1.04 B | 1.20 B | 1.13 B | 1.03 B |
| Cost of Goods Sold (Excluding Depreciation) | 611.35 M | 685.50 M | 701.23 M | 746.66 M | 629.66 M |
| Depreciation, Depletion and Amortization | 145.97 M | 166.38 M | 107.17 M | 16.85 M | 12.52 M |
| Gross Income | 224.47 M | 185.96 M | 392.83 M | 364.24 M | 391.52 M |
| Selling, General & Admin Expenses | 327.90 M | 357.52 M | 354.81 M | 259.09 M | 213.58 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 23.33 M | 0.00 | 0.00 | 3.49 M | 12.51 M |
| Operating Income | -103.42 M | -171.56 M | 38.02 M | 105.15 M | 177.93 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 27.10 M | 15.61 M | 0.00 | 10.52 M | 14.92 M |
| Non-operating Interest Income | 3.72 M | 2.68 M | 3.70 M | 1.98 M | 2.26 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 | 34,000.00 | 0.00 | 0.00 | 0.00 | 39,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -126.77 M | 121.43 M | — | — | — |
| Interest Expenses On Debt | 1.45 M | 480,000.00 | — | — | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -128.22 M | -184.48 M | 41.72 M | 96.61 M | 165.32 M |
| Income Taxes | 10.19 M | 407,000.00 | 6.41 M | 31.23 M | 67.20 M |
| Current Domestic Income Tax | 2.88 M | -24.00 M | -7.40 M | 32.13 M | 39.45 M |
| Current Foreign Income Tax | 9.03 M | 7.05 M | 19.71 M | 11.79 M | 14.70 M |
| Deferred Domestic Income Tax | -2.05 M | 17.99 M | -5.44 M | -12.69 M | 13.04 M |
| Deferred Foreign Income Tax | 329,000.00 | -634,000.00 | -466,000.00 | 0.00 | — |
| 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -138.41 M | -184.89 M | 35.31 M | 65.38 M | 98.12 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -138.41 M | -184.89 M | 35.31 M | 65.38 M | 98.12 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -138.41 M | -184.89 M | 35.31 M | 65.38 M | 98.12 M |
