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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 625.81 M | 616.51 M | 545.62 M | 304.01 M | 169.18 M |
| Cost of Goods Sold (Excluding Depreciation) | 193.67 M | 177.72 M | 158.60 M | 81.77 M | 44.57 M |
| Depreciation, Depletion and Amortization | 39.26 M | 35.71 M | 31.06 M | 19.25 M | 10.30 M |
| Gross Income | 392.87 M | 403.08 M | 355.95 M | 202.99 M | 114.30 M |
| Selling, General & Admin Expenses | 318.50 M | 293.31 M | 241.89 M | 138.68 M | 79.06 M |
| Other Operating Expense | 0.00 | 0.00 | 11.94 M | 0.00 | 739,000.00 |
| Operating Expenses - Total | 91.45 M | 128.84 M | 15.65 M | 18.02 M | 30.17 M |
| Operating Income | 74.37 M | 109.77 M | 102.12 M | 64.30 M | 34.51 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 M |
| Extraordinary Charge - Pretax | 322.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 2.17 M | 12.03 M | 8.00 M | 5.08 M | 3.66 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 | 0.00 | 0.00 | 0.00 | 73,000.00 | 8.07 M |
| Earnings Before Interest & Taxes (EBIT) | -245.46 M | 121.80 M | 110.13 M | — | — |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | — | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -245.46 M | 121.80 M | 110.13 M | 69.45 M | 47.24 M |
| Income Taxes | -26.97 M | 51.45 M | 47.56 M | 28.81 M | -40.51 M |
| Current Domestic Income Tax | 26.44 M | 63.46 M | 50.97 M | 29.01 M | 22.84 M |
| Current Foreign Income Tax | 1.95 M | 4.26 M | 2.27 M | 1.82 M | -73,000.00 |
| Deferred Domestic Income Tax | -55.23 M | -14.34 M | -4.95 M | -1.48 M | -7.10 M |
| Deferred Foreign Income Tax | -128,000.00 | -1.93 M | -739,000.00 | -546,000.00 | 490,000.00 |
| 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 | -608,000.00 | 264,000.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -219.10 M | 70.61 M | 62.57 M | 40.64 M | 87.76 M |
| Extra Items & Gain (Loss) Sale of Assets | 4.98 M | 0.00 | 0.00 | 0.00 | 130,000.00 |
| Net Income Before Preferred Dividends | -214.11 M | 70.61 M | 62.57 M | 40.64 M | 31.22 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -218.49 M | 70.61 M | 62.57 M | 40.64 M | 31.22 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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