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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 656.98 M | 689.50 M | 862.80 M | 823.89 M | 682.52 M |
| Cost of Goods Sold (Excluding Depreciation) | 151.41 M | 142.41 M | 217.82 M | 193.84 M | 172.48 M |
| Depreciation, Depletion and Amortization | 66.48 M | 71.63 M | 85.59 M | 97.35 M | 87.14 M |
| Gross Income | 439.09 M | 475.46 M | 559.39 M | 532.70 M | 422.90 M |
| Selling, General & Admin Expenses | 364.99 M | 389.96 M | 464.78 M | 451.67 M | 380.14 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 204.51 M | 96.23 M | 104.75 M | 88.76 M | 74.52 M |
| Operating Income | 74.10 M | 85.50 M | 94.60 M | 81.03 M | 42.76 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 51.55 M | 1.82 M | 0.00 |
| Extraordinary Charge - Pretax | 219.15 M | 27.68 M | 138.18 M | 180.17 M | 58.49 M |
| Non-operating Interest Income | 17.13 M | 17.58 M | 12.61 M | 13.17 M | 12.43 M |
| 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 | 2.06 M | 1.66 M | 1.15 M | -5.85 M | 141,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -125.86 M | 77.07 M | 21.74 M | -90.01 M | -3.16 M |
| Interest Expenses On Debt | 30.49 M | 42.92 M | 43.73 M | 40.33 M | 49.26 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -156.34 M | 34.15 M | -21.99 M | -130.34 M | -52.42 M |
| Income Taxes | 33.91 M | 13.54 M | 34.82 M | 55.15 M | 83.60 M |
| Current Domestic Income Tax | 3.22 M | -17.58 M | 2.97 M | 30.14 M | -1.93 M |
| Current Foreign Income Tax | 43.47 M | 27.37 M | 37.00 M | 44.86 M | 32.99 M |
| Deferred Domestic Income Tax | -13.06 M | 196,000.00 | 296,000.00 | 257,000.00 | 45.24 M |
| Deferred Foreign Income Tax | 287,000.00 | 3.56 M | -5.44 M | -20.10 M | 7.30 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 7,000.00 | 2,000.00 | 3,000.00 | 287,000.00 | 233,000.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | -190.26 M | 20.61 M | -59.97 M | -185.78 M | -136.25 M |
| Extra Items & Gain (Loss) Sale of Assets | 166.55 M | -26.80 M | 2.40 M | 1.52 M | -33.54 M |
| Net Income Before Preferred Dividends | -23.71 M | -6.19 M | -57.57 M | -184.25 M | -169.80 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -190.26 M | 20.61 M | -56.82 M | -185.78 M | -136.25 M |
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