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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.11 B | 1.10 B | 1.36 B | 1.08 B | 1.41 B |
| Cost of Goods Sold (Excluding Depreciation) | 514.09 M | 521.35 M | 704.37 M | 572.30 M | 649.21 M |
| Depreciation, Depletion and Amortization | 94.76 M | 67.50 M | 73.54 M | 91.17 M | 100.13 M |
| Gross Income | 498.19 M | 513.43 M | 651.88 M | 411.77 M | 660.88 M |
| Selling, General & Admin Expenses | 464.25 M | 455.18 M | 497.71 M | 475.82 M | 504.37 M |
| Other Operating Expense | 22.98 M | -5.36 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 51.75 M | 47.00 M | 49.14 M | 48.27 M | 50.63 M |
| Operating Income | 10.96 M | 63.61 M | 166.43 M | -64.05 M | 156.51 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 374.42 M | 25.00 M | 7.98 M | 17.64 M | 1.48 M |
| Non-operating Interest Income | 12.56 M | 35.89 M | 44.62 M | 17.79 M | 15.39 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 | -25.88 M | 5.43 M | 80.66 M | 0.00 | 2.80 M |
| Earnings Before Interest & Taxes (EBIT) | -376.79 M | 79.93 M | 247.09 M | -63.91 M | 173.22 M |
| Interest Expenses On Debt | 9.24 M | 689,000.00 | 11.06 M | 16.23 M | 18.75 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -386.02 M | 79.24 M | 236.03 M | -80.14 M | 154.47 M |
| Income Taxes | 12.58 M | 7.36 M | 27.87 M | -19.68 M | 21.85 M |
| Current Domestic Income Tax | -1.68 M | -3.07 M | -4.36 M | 2.44 M | 8.98 M |
| Current Foreign Income Tax | 9.25 M | 11.18 M | 36.30 M | 8.83 M | 13.24 M |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | -29.20 M | 0.00 |
| Deferred Foreign Income Tax | 5.01 M | -750,000.00 | -4.18 M | -1.76 M | -365,000.00 |
| 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 | — |
| Discontinued Operations | 768,000.00 | -9.40 M | 14.15 M | 32.62 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | -397.83 M | 71.88 M | 198.76 M | -46.30 M | 165.24 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 5.83 M | 0.00 | 136.95 M | 0.00 |
| Net Income Before Preferred Dividends | -397.83 M | 77.71 M | 198.76 M | 90.65 M | 165.24 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -398.60 M | 71.88 M | 207.10 M | -46.30 M | 165.24 M |
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