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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 | 836.21 M | 1.10 B | 1.31 B | 1.21 B | 1.04 B |
| Cost of Goods Sold (Excluding Depreciation) | 793.82 M | 991.36 M | 1.19 B | 1.06 B | 895.87 M |
| Depreciation, Depletion and Amortization | 21.47 M | 19.47 M | 20.60 M | 15.55 M | 19.44 M |
| Gross Income | 20.92 M | 91.72 M | 104.49 M | 134.52 M | 125.79 M |
| Selling, General & Admin Expenses | 58.38 M | 65.26 M | 66.23 M | 54.52 M | 56.58 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 28.67 M | 33.65 M | 30.89 M | 41.07 M | 35.20 M |
| Operating Income | -37.46 M | 26.47 M | 38.27 M | 79.99 M | 69.21 M |
| Extraordinary Credit - Pretax | 151,000.00 | 546,000.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 66.32 M | 0.00 | 15.37 M | 0.00 | 607,000.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 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 | -479,000.00 | 3.43 M | 330,000.00 | 493,000.00 | 1.21 M |
| Earnings Before Interest & Taxes (EBIT) | -104.10 M | 30.44 M | 23.22 M | 80.49 M | 69.81 M |
| Interest Expenses On Debt | 4.66 M | 5.76 M | 6.92 M | 6.43 M | 10.81 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -108.76 M | 24.69 M | 16.30 M | 74.06 M | 59.00 M |
| Income Taxes | 17.06 M | 8.40 M | 6.88 M | -37.03 M | 600,000.00 |
| Current Domestic Income Tax | -14,000.00 | 333,000.00 | 976,000.00 | 316,000.00 | 600,000.00 |
| Current Foreign Income Tax | 14,000.00 | 13,000.00 | -1.84 M | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 17.06 M | 8.06 M | 7.74 M | -37.35 M | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | -125.83 M | 16.28 M | 9.42 M | 111.09 M | 58.40 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -125.83 M | 16.28 M | 9.42 M | 111.09 M | 58.40 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -125.83 M | 16.28 M | 9.42 M | 116.00 M | 63.23 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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