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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,210.16 | -16.78 | -0.16% |
| NASDAQ | 2,144.83 | -9.23 | -0.43% |
| S&P 500 | 1,089.42 | -3.66 | -0.33% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 460.56 M | 431.80 M | 553.65 M | 486.50 M | 368.86 M |
| Cost of Goods Sold (Excluding Depreciation) | 136.83 M | 159.94 M | 232.01 M | 166.89 M | 118.54 M |
| Depreciation, Depletion and Amortization | 20.37 M | 18.98 M | 30.94 M | 29.74 M | 27.45 M |
| Gross Income | 303.36 M | 252.87 M | 290.70 M | 289.88 M | 222.87 M |
| Selling, General & Admin Expenses | 231.53 M | 218.00 M | 316.12 M | 267.38 M | 218.52 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 30.72 M | 21.26 M | 55.55 M | 33.65 M | 14.71 M |
| Operating Income | 71.83 M | 34.87 M | -25.42 M | 22.50 M | 4.34 M |
| Extraordinary Credit - Pretax | 20.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 27.53 M | 15.38 M | 109.89 M | 38.55 M | 15.87 M |
| Non-operating Interest Income | 9.05 M | 17.45 M | 10.94 M | 6.16 M | 4.70 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -4.75 M | 2.62 M | 3.09 M | -47.90 M | 30.69 M |
| Earnings Before Interest & Taxes (EBIT) | 68.60 M | 39.56 M | -121.28 M | -57.80 M | 23.86 M |
| Interest Expenses On Debt | 1.99 M | 3.59 M | 3.81 M | 4.07 M | 4.52 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 66.61 M | 35.97 M | -125.09 M | -61.87 M | 19.34 M |
| Income Taxes | 18.04 M | 9.08 M | -21.94 M | -6.75 M | 22.93 M |
| Current Domestic Income Tax | 26.50 M | 7.04 M | -22.43 M | 9.68 M | 18.22 M |
| Current Foreign Income Tax | 3.82 M | 2.22 M | 1.58 M | 1.12 M | 1.04 M |
| Deferred Domestic Income Tax | -11.30 M | 817,000.00 | -5.92 M | -17.55 M | 3.67 M |
| Deferred Foreign Income Tax | -980,000.00 | -993,000.00 | 4.83 M | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | -10.25 M | -21.76 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 | 6.47 M | -25.78 M | 11.13 M | 0.00 | -3.31 M |
| Net Income Before Extra Items/Preferred Div | 55.04 M | 1.11 M | -103.15 M | -33.74 M | 18.18 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -36.45 M | 189.21 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 55.04 M | -35.34 M | 86.06 M | -33.74 M | 18.18 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 55.04 M | 1.11 M | -103.15 M | -43.99 M | 18.18 M |
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