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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 691.00 M | 761.00 M | 778.00 M | 456.00 M | 607.00 M |
| Cost of Goods Sold (Excluding Depreciation) | 369.00 M | 404.00 M | 417.00 M | 316.00 M | 354.00 M |
| Depreciation, Depletion and Amortization | 15.00 M | 13.00 M | 9.00 M | 6.00 M | 6.00 M |
| Gross Income | 307.00 M | 344.00 M | 352.00 M | 134.00 M | 247.00 M |
| Selling, General & Admin Expenses | 257.00 M | 236.00 M | 239.00 M | 229.00 M | 238.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 5.00 M | 9.00 M | 15.00 M | 23.00 M | 14.00 M |
| Operating Income | 50.00 M | 108.00 M | 113.00 M | -95.00 M | 9.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 10.00 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 33.00 M | 11.00 M | 107.00 M | 10.30 M | 4.00 M |
| Non-operating Interest Income | 23.00 M | 17.00 M | 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 | 0.00 | 0.00 | 5.00 M | -700,000.00 | 1.00 M |
| Earnings Before Interest & Taxes (EBIT) | 40.00 M | 114.00 M | 21.00 M | -106.00 M | 6.00 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 40.00 M | 114.00 M | 21.00 M | -106.00 M | 6.00 M |
| Income Taxes | 12.00 M | 17.00 M | 21.00 M | 13.00 M | 14.00 M |
| Current Domestic Income Tax | 12.00 M | 8.00 M | 1.00 M | 0.00 | 0.00 |
| Current Foreign Income Tax | 8.00 M | 8.00 M | 32.00 M | 15.00 M | 13.00 M |
| Deferred Domestic Income Tax | -7.00 M | -1.00 M | 0.00 | 0.00 | -1.00 M |
| Deferred Foreign Income Tax | -1.00 M | 2.00 M | -12.00 M | -2.00 M | 2.00 M |
| 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 | 28.00 M | 97.00 M | 0.00 | -119.00 M | -8.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 28.00 M | 97.00 M | 0.00 | -119.00 M | -8.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 28.00 M | 97.00 M | 0.00 | -119.00 M | -8.00 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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