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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 362.08 M | 834.06 M | 1.05 B | 730.71 M | 581.62 M |
| Cost of Goods Sold (Excluding Depreciation) | 219.41 M | 421.19 M | 551.57 M | 408.21 M | 319.01 M |
| Depreciation, Depletion and Amortization | 17.11 M | 14.37 M | 12.97 M | 12.80 M | 12.99 M |
| Gross Income | 142.67 M | 395.77 M | 488.92 M | 309.53 M | 249.81 M |
| Selling, General & Admin Expenses | 241.91 M | 232.08 M | 206.67 M | 182.54 M | 153.33 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 7.11 M | 8.03 M | 6.84 M | 8.27 M | 11.10 M |
| Operating Income | -33.59 M | 153.85 M | 256.84 M | 102.86 M | 67.26 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 18.90 M | 0.00 |
| Extraordinary Charge - Pretax | 1.61 M | 0.00 | 0.00 | 914,000.00 | 0.00 |
| Non-operating Interest Income | 10.50 M | 20.79 M | 22.32 M | 16.99 M | 5.24 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 | -5.89 M | -117,000.00 | 300,000.00 | 918,000.00 | 2.76 M |
| Earnings Before Interest & Taxes (EBIT) | 162.64 M | 277.94 M | 126.10 M | 105.00 M | 90.82 M |
| Interest Expenses On Debt | 1.72 M | 1.27 M | 809,000.00 | 641,000.00 | 959,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -39.48 M | 160.91 M | 276.67 M | 125.30 M | 104.36 M |
| Income Taxes | -1.48 M | 62.50 M | 134.46 M | 30.61 M | 32.35 M |
| Current Domestic Income Tax | 47.62 M | 120.48 M | 22.99 M | 28.66 M | 21.72 M |
| Current Foreign Income Tax | 10.22 M | 10.16 M | 10.11 M | 6.00 M | 5.95 M |
| Deferred Domestic Income Tax | 8.52 M | 5.91 M | -2.54 M | -2.01 M | 1.32 M |
| Deferred Foreign Income Tax | -3.86 M | -2.09 M | 62,000.00 | -300,000.00 | -232,000.00 |
| 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 | -38.00 M | 98.41 M | 142.21 M | 94.68 M | 72.01 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -38.00 M | 98.41 M | 142.21 M | 94.68 M | 72.01 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -38.00 M | 98.41 M | 142.21 M | 94.68 M | 72.01 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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