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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.03 B | 1.03 B | 806.56 M | 756.73 M | 640.85 M |
| Cost of Goods Sold (Excluding Depreciation) | 468.70 M | 437.84 M | 278.54 M | 203.70 M | 166.44 M |
| Depreciation, Depletion and Amortization | 275.77 M | 195.34 M | 127.08 M | 132.29 M | 133.91 M |
| Gross Income | 285.99 M | 393.68 M | 400.94 M | 420.75 M | 340.50 M |
| Selling, General & Admin Expenses | 374.06 M | 315.48 M | 275.41 M | 337.06 M | 281.96 M |
| Other Operating Expense | 0.00 | 0.00 | 91.78 M | 9.77 M | 9.68 M |
| Operating Expenses - Total | 131.30 M | 106.83 M | 87.56 M | 60.96 M | 64.41 M |
| Operating Income | -88.07 M | 78.21 M | 33.75 M | 73.92 M | 48.86 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 M |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 15.43 M | 12.82 M | 8.48 M | 4.34 M | 2.38 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -72.64 M | 91.03 M | 42.23 M | -38.50 M | 19.76 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | -72.64 M | 91.03 M | 42.23 M | 78.26 M | 55.24 M |
| Income Taxes | -35.78 M | 26.21 M | 7.90 M | 15.20 M | 19.40 M |
| Current Domestic Income Tax | -8.40 M | -530,000.00 | -10.21 M | 3.73 M | 13.83 M |
| Current Foreign Income Tax | 13.43 M | 11.21 M | 5.32 M | 4.78 M | 4.50 M |
| Deferred Domestic Income Tax | -40.14 M | 5.87 M | 4.22 M | 7.12 M | 3.09 M |
| Deferred Foreign Income Tax | -4.48 M | -519,000.00 | -1.68 M | -429,000.00 | -2.02 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | -136,000.00 | 63,000.00 | 261,000.00 | 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 | -36.85 M | 64.96 M | 34.27 M | 62.79 M | 35.84 M |
| Extra Items & Gain (Loss) Sale of Assets | 1.51 M | 3.08 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -35.34 M | 68.04 M | 34.27 M | 62.79 M | 35.84 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -36.85 M | 64.96 M | 34.27 M | 62.79 M | 35.84 M |
