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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.50 B | 2.29 B | 2.23 B | 1.81 B | 1.70 B |
| Cost of Goods Sold (Excluding Depreciation) | 965.26 M | 1.42 B | 1.35 B | 1.06 B | 1.01 B |
| Depreciation, Depletion and Amortization | 84.53 M | 130.52 M | 121.20 M | 90.13 M | 82.77 M |
| Gross Income | 445.38 M | 736.00 M | 763.18 M | 654.87 M | 604.82 M |
| Selling, General & Admin Expenses | 523.14 M | 743.24 M | 666.14 M | 502.72 M | 462.70 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 113.48 M | 135.34 M | 106.13 M | 77.72 M | 70.26 M |
| Operating Income | -77.75 M | -7.24 M | 97.04 M | 152.15 M | 142.12 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 20.64 M | 198.05 M | 39.60 M | 0.00 | 0.00 |
| Non-operating Interest Income | 299,000.00 | 1.36 M | 7.02 M | 1.37 M | 506,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -98.09 M | -203.93 M | 64.46 M | 153.52 M | 142.62 M |
| Interest Expenses On Debt | 20.59 M | 17.03 M | 13.94 M | 4.48 M | 2.62 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -118.68 M | -220.96 M | 50.52 M | 149.04 M | 140.00 M |
| Income Taxes | 20.84 M | -32.12 M | 18.95 M | 55.89 M | 44.64 M |
| Current Domestic Income Tax | -23.71 M | 6.56 M | 34.04 M | 65.47 M | 39.13 M |
| Current Foreign Income Tax | 0.00 | 1.22 M | 1.69 M | 3.01 M | 1.81 M |
| Deferred Domestic Income Tax | 44.55 M | -39.86 M | -16.95 M | -11.56 M | 3.69 M |
| Deferred Foreign Income Tax | 0.00 | -34,000.00 | 168,000.00 | -1.02 M | 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 | -416.14 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -555.66 M | -188.84 M | 31.58 M | 93.15 M | 95.37 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -555.66 M | -188.84 M | 31.58 M | 93.15 M | 95.37 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -555.66 M | -188.84 M | 31.58 M | 93.15 M | 95.37 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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