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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,329.80 | 19.88 | 0.19% |
| NASDAQ | 2,137.93 | -0.51 | -0.02% |
| S&P 500 | 1,093.48 | 1.99 | 0.18% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.38 B | 2.24 B | 1.04 B | 1.13 B | 1.04 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.80 B | 1.66 B | 775.21 M | 820.96 M | 732.85 M |
| Depreciation, Depletion and Amortization | 69.37 M | 62.51 M | 14.93 M | 15.97 M | 15.52 M |
| Gross Income | 516.79 M | 520.08 M | 253.35 M | 294.11 M | 295.70 M |
| Selling, General & Admin Expenses | 385.83 M | 341.90 M | 131.66 M | 135.76 M | 133.08 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 40.83 M | 58.55 M | 40.82 M | 45.87 M | 49.59 M |
| Operating Income | 130.96 M | 178.17 M | 121.69 M | 158.36 M | 162.62 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 6.50 M |
| Extraordinary Charge - Pretax | 245.70 M | 12.40 M | 19.70 M | 6.90 M | 3.55 M |
| Non-operating Interest Income | 2.91 M | 5.33 M | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -5.11 M | 2.67 M | 6.30 M | 5.70 M | 2.60 M |
| Earnings Before Interest & Taxes (EBIT) | -116.93 M | 173.78 M | 108.29 M | 157.15 M | 168.17 M |
| Interest Expenses On Debt | 95.58 M | 84.92 M | 24.75 M | 10.93 M | 11.36 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -212.51 M | 88.86 M | 83.54 M | 146.22 M | 156.80 M |
| Income Taxes | -5.02 M | 30.86 M | 32.26 M | 50.83 M | 56.06 M |
| Current Domestic Income Tax | 22.35 M | 19.13 M | 29.71 M | 44.74 M | 48.24 M |
| Current Foreign Income Tax | 510,000.00 | 640,000.00 | 1.03 M | 1.31 M | 2.51 M |
| Deferred Domestic Income Tax | -27.08 M | 13.39 M | 3.82 M | 5.04 M | 5.04 M |
| Deferred Foreign Income Tax | -802,000.00 | -2.30 M | -2.30 M | -261,000.00 | 266,000.00 |
| 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -207.49 M | 58.00 M | 51.28 M | 95.40 M | 100.75 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -207.49 M | 58.00 M | 51.28 M | 95.40 M | 100.75 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -207.49 M | 58.00 M | 51.28 M | 95.40 M | 100.75 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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