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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.63 B | 3.07 B | 2.97 B | 2.90 B | 3.08 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.39 B | 2.65 B | 2.55 B | 2.47 B | 2.52 B |
| Depreciation, Depletion and Amortization | 64.07 M | 63.41 M | 61.47 M | 59.12 M | 57.87 M |
| Gross Income | 176.17 M | 355.75 M | 361.63 M | 371.63 M | 498.87 M |
| Selling, General & Admin Expenses | 210.05 M | 231.60 M | 232.49 M | 214.03 M | 225.92 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 48.72 M | 68.54 M | 45.52 M | 36.48 M | 45.87 M |
| Operating Income | -33.88 M | 124.14 M | 129.14 M | 157.60 M | 272.96 M |
| Extraordinary Credit - Pretax | 5.57 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 141.42 M | 18.11 M | 0.00 | 0.00 | 5.61 M |
| Non-operating Interest Income | 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 | — | — |
| Other Income/Expenses - Net | -4.10 M | -6.35 M | -4.45 M | 25.08 M | -7.99 M |
| Earnings Before Interest & Taxes (EBIT) | -173.82 M | 99.69 M | 124.70 M | 182.69 M | 259.36 M |
| Interest Expenses On Debt | 21.08 M | 21.60 M | 23.65 M | 26.92 M | 24.92 M |
| Interest Capitalized | 346,000.00 | 146,000.00 | 1.76 M | 638,000.00 | 158,000.00 |
| Pretax Income | -194.56 M | 78.23 M | 102.80 M | 156.41 M | 234.60 M |
| Income Taxes | -37.75 M | 38.62 M | 52.11 M | 66.76 M | 109.06 M |
| Current Domestic Income Tax | -18.46 M | 32.59 M | 40.26 M | 65.25 M | 107.68 M |
| Current Foreign Income Tax | 6.19 M | 9.26 M | 14.92 M | 14.15 M | 2.87 M |
| Deferred Domestic Income Tax | -23.75 M | -4.64 M | -2.74 M | -8.00 M | -800,000.00 |
| Deferred Foreign Income Tax | -1.73 M | 1.41 M | -332,000.00 | -4.64 M | -696,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 48.59 M | 67.46 M | 63.21 M | 56.34 M | 53.87 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 | -108.21 M | 107.08 M | 113.90 M | 145.99 M | 179.41 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -108.21 M | 107.08 M | 113.90 M | 145.99 M | 179.41 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -108.21 M | 107.08 M | 113.90 M | 145.99 M | 179.41 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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