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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 829.96 M | 1.03 B | 1.03 B | 806.56 M | 756.73 M |
| Cost of Goods Sold (Excluding Depreciation) | 391.13 M | 468.70 M | 437.84 M | 278.54 M | 203.70 M |
| Depreciation, Depletion and Amortization | 347.21 M | 275.77 M | 195.34 M | 127.08 M | 132.29 M |
| Gross Income | 91.62 M | 285.99 M | 393.68 M | 400.94 M | 420.75 M |
| Selling, General & Admin Expenses | 348.27 M | 374.06 M | 315.48 M | 275.41 M | 337.06 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 91.78 M | 9.77 M |
| Operating Expenses - Total | 151.48 M | 131.30 M | 106.83 M | 87.56 M | 77.53 M |
| Operating Income | -256.65 M | -88.07 M | 78.21 M | 33.75 M | 73.92 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 131.06 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 2.78 M | 21.33 M | 12.82 M | 8.48 M | 4.34 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | -2.30 M | -5.90 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -387.23 M | -72.64 M | 91.03 M | 42.23 M | -38.50 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | -387.23 M | -72.64 M | 91.03 M | 42.23 M | 78.26 M |
| Income Taxes | 46.23 M | -35.78 M | 26.21 M | 7.90 M | 15.20 M |
| Current Domestic Income Tax | 1.82 M | -8.40 M | -530,000.00 | -10.21 M | 3.73 M |
| Current Foreign Income Tax | 10.46 M | 13.43 M | 11.21 M | 5.32 M | 4.78 M |
| Deferred Domestic Income Tax | 35.98 M | -40.14 M | 5.87 M | 4.22 M | 7.12 M |
| Deferred Foreign Income Tax | -1.64 M | -4.48 M | -519,000.00 | -1.68 M | -429,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -302,000.00 | 0.00 | -136,000.00 | 63,000.00 | 261,000.00 |
| 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 | -433.15 M | -36.85 M | 64.96 M | 34.27 M | 62.79 M |
| Extra Items & Gain (Loss) Sale of Assets | 2.04 M | 1.51 M | 3.08 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -431.11 M | -35.34 M | 68.04 M | 34.27 M | 62.79 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -433.15 M | -36.85 M | 64.96 M | 34.27 M | 62.79 M |
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