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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 | 1.82 B | 1.26 B | 1.24 B | 727.33 M | 328.58 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.42 B | 840.36 M | 813.87 M | 442.79 M | 170.39 M |
| Depreciation, Depletion and Amortization | 88.32 M | 73.32 M | 66.23 M | 36.67 M | 16.90 M |
| Gross Income | 318.91 M | 350.03 M | 363.18 M | 247.87 M | 141.28 M |
| Selling, General & Admin Expenses | 248.72 M | 284.64 M | 315.02 M | 249.27 M | 135.17 M |
| Other Operating Expense | 2.63 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.03 M | 12.80 M | 11.25 M | 0.00 | 0.00 |
| Operating Income | 67.57 M | 65.39 M | 48.17 M | -1.40 M | 6.12 M |
| Extraordinary Credit - Pretax | 3.66 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 597.06 M | 86.05 M | 18.24 M | 66.49 M | 11.12 M |
| Non-operating Interest Income | 9.09 M | 52.93 M | 81.17 M | 55.34 M | 15.61 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 | 1.60 M | 40.58 M | 4.98 M | 16.95 M | 12.13 M |
| Earnings Before Interest & Taxes (EBIT) | -515.14 M | 72.84 M | 116.08 M | 4.40 M | 22.74 M |
| Interest Expenses On Debt | 67.01 M | 61.33 M | 114.09 M | 71.08 M | 38.04 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -582.15 M | 11.51 M | 1.99 M | -66.68 M | -15.31 M |
| Income Taxes | -99.29 M | -8.35 M | 4.39 M | -16.53 M | -17.48 M |
| Current Domestic Income Tax | 4.02 M | 2.04 M | 4.88 M | 457,000.00 | 2.95 M |
| Current Foreign Income Tax | 1.96 M | 387,000.00 | 380,000.00 | 54,000.00 | 260,000.00 |
| Deferred Domestic Income Tax | -105.28 M | -10.78 M | -874,000.00 | -17.04 M | -6.10 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 340,000.00 | 2.68 M | 11.52 M | 8.76 M | 2.92 M |
| Equity in Earnings | 1.24 M | -2.10 M | 2.72 M | 0.00 | 2.22 M |
| 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 | -481.96 M | 15.09 M | -11.20 M | -58.91 M | 1.48 M |
| Extra Items & Gain (Loss) Sale of Assets | 2.22 M | 995,000.00 | -129,000.00 | 3.28 M | 12.46 M |
| Net Income Before Preferred Dividends | -479.74 M | 16.08 M | -11.33 M | -55.63 M | 13.94 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -481.96 M | 15.09 M | -11.20 M | -58.91 M | 1.48 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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