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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 638.14 M | 615.43 M | 601.44 M | 582.42 M | 582.48 M |
| Cost of Goods Sold (Excluding Depreciation) | 348.54 M | 316.37 M | 308.18 M | 292.57 M | 279.08 M |
| Depreciation, Depletion and Amortization | 45.93 M | 45.54 M | 45.39 M | 45.36 M | 47.68 M |
| Gross Income | 243.67 M | 253.51 M | 247.87 M | 244.49 M | 255.72 M |
| Selling, General & Admin Expenses | 180.33 M | 158.46 M | 158.62 M | 169.78 M | 144.31 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 83.14 M | 61.07 M | 48.57 M | 55.77 M | 72.72 M |
| Operating Income | 63.34 M | 95.05 M | 89.25 M | 74.71 M | 111.41 M |
| Extraordinary Credit - Pretax | 39.97 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 22.37 M | 195.53 M | 4.74 M | 16.84 M | 26.96 M |
| Non-operating Interest Income | 1.82 M | 1.48 M | 1.88 M | 1.94 M | 570,000.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 8.06 M | 1.05 M | -105,000.00 | 3.77 M | -4.67 M |
| Earnings Before Interest & Taxes (EBIT) | 90.82 M | -97.95 M | 86.29 M | 63.58 M | 80.35 M |
| Interest Expenses On Debt | 60.33 M | 54.61 M | 43.50 M | 51.76 M | 67.80 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 30.50 M | -152.56 M | 42.79 M | 11.82 M | 12.54 M |
| Income Taxes | 3.90 M | -2.34 M | 13.25 M | 13.92 M | 26.64 M |
| Current Domestic Income Tax | 1.29 M | 721,000.00 | -1.04 M | -916,000.00 | 13,000.00 |
| Current Foreign Income Tax | 15.56 M | 13.92 M | 9.35 M | 16.46 M | 21.84 M |
| Deferred Domestic Income Tax | 0.00 | -14.05 M | 3.21 M | 2.66 M | 3.12 M |
| Deferred Foreign Income Tax | -12.95 M | -2.93 M | 1.72 M | -4.29 M | 1.66 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 | 26.60 M | -150.21 M | 29.54 M | -2.09 M | -14.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 26.60 M | -150.21 M | 29.54 M | -2.09 M | -14.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 26.60 M | -150.21 M | 29.54 M | -2.09 M | -14.10 M |
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