U.S. Markets open in 12 hrs, 58 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.27 B | 1.47 B | 1.24 B | 1.37 B | 1.33 B |
| Cost of Goods Sold (Excluding Depreciation) | 816.94 M | 948.56 M | 803.80 M | 867.53 M | 840.32 M |
| Depreciation, Depletion and Amortization | 40.20 M | 40.36 M | 37.07 M | 39.80 M | 40.54 M |
| Gross Income | 408.52 M | 482.23 M | 397.62 M | 457.80 M | 449.77 M |
| Selling, General & Admin Expenses | 430.66 M | 480.06 M | 390.36 M | 412.83 M | 417.61 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 35.24 M | 51.74 M | 27.33 M | 31.71 M | 46.48 M |
| Operating Income | -22.14 M | 2.18 M | 7.26 M | 44.97 M | 32.16 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 30.73 M | 0.00 | 0.00 | 3.70 M | 50.21 M |
| Non-operating Interest Income | 400,000.00 | 900,000.00 | 0.00 | 0.00 | 0.00 |
| 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 | -2.47 M | 1.34 M | -329,000.00 | 1.04 M | 718,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -54.94 M | 4.41 M | 6.93 M | 46.01 M | 29.18 M |
| Interest Expenses On Debt | 6.52 M | 5.50 M | 2.95 M | 2.44 M | 2.15 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -61.46 M | -1.09 M | 3.98 M | 43.57 M | 27.03 M |
| Income Taxes | 37.98 M | -2.04 M | 1.09 M | 4.89 M | 8.30 M |
| Current Domestic Income Tax | -4.50 M | 2.35 M | -3.10 M | -2.06 M | 12.41 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 42.48 M | -4.39 M | 4.19 M | 6.95 M | -4.11 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -99.44 M | 948,000.00 | 2.89 M | 38.68 M | 18.73 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 10.72 M | -2.28 M | 3.17 M | 4.34 M |
| Net Income Before Preferred Dividends | -99.44 M | 11.67 M | 609,000.00 | 41.84 M | 23.07 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -99.44 M | 948,000.00 | 2.89 M | 38.68 M | 18.73 M |
