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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.10 B | 1.36 B | 1.08 B | 1.41 B | 1.35 B |
| Cost of Goods Sold (Excluding Depreciation) | 521.35 M | 704.37 M | 572.30 M | 649.21 M | 800.28 M |
| Depreciation, Depletion and Amortization | 67.50 M | 73.54 M | 91.17 M | 100.13 M | 152.49 M |
| Gross Income | 513.43 M | 651.88 M | 411.77 M | 660.88 M | 400.10 M |
| Selling, General & Admin Expenses | 455.18 M | 497.71 M | 475.82 M | 504.37 M | 504.06 M |
| Other Operating Expense | -5.36 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 47.00 M | 49.14 M | 48.27 M | 50.63 M | 75.12 M |
| Operating Income | 63.61 M | 166.43 M | -64.05 M | 156.51 M | -103.96 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 7.14 M |
| Extraordinary Charge - Pretax | 25.00 M | 7.98 M | 17.64 M | 1.48 M | 78.30 M |
| Non-operating Interest Income | 35.89 M | 44.62 M | 17.79 M | 15.39 M | 14.01 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 | 5.43 M | 80.66 M | 0.00 | 2.80 M | 2.94 M |
| Earnings Before Interest & Taxes (EBIT) | 79.93 M | 247.09 M | -63.91 M | 173.22 M | -165.31 M |
| Interest Expenses On Debt | 689,000.00 | 11.06 M | 16.23 M | 18.75 M | 20.88 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 79.24 M | 236.03 M | -80.14 M | 154.47 M | -186.19 M |
| Income Taxes | 7.36 M | 27.87 M | -19.68 M | 21.85 M | 7.80 M |
| Current Domestic Income Tax | -3.07 M | -4.36 M | 2.44 M | 8.98 M | 2.02 M |
| Current Foreign Income Tax | 11.18 M | 36.30 M | 8.83 M | 13.24 M | 7.80 M |
| Deferred Domestic Income Tax | 0.00 | 0.00 | -29.20 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -750,000.00 | -4.18 M | -1.76 M | -365,000.00 | -2.01 M |
| 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 | -9.40 M | 14.15 M | 32.62 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 71.88 M | 198.76 M | -46.30 M | 165.24 M | -193.99 M |
| Extra Items & Gain (Loss) Sale of Assets | 5.83 M | 0.00 | 136.95 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 77.71 M | 198.76 M | 90.65 M | 165.24 M | -193.99 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 71.88 M | 207.10 M | -46.30 M | 165.24 M | -193.99 M |
