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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,733.67 | 47.69 | 0.45% |
| NASDAQ | 2,389.09 | 11.08 | 0.47% |
| S&P 500 | 1,166.21 | 6.75 | 0.58% |
| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 657.61 M | 800.03 M | 932.18 M | 983.19 M | 876.38 M |
| Cost of Goods Sold (Excluding Depreciation) | 154.77 M | 370.96 M | 411.54 M | 418.83 M | 366.46 M |
| Depreciation, Depletion and Amortization | 59.19 M | 71.86 M | 78.45 M | 72.63 M | 67.97 M |
| Gross Income | 443.65 M | 357.22 M | 442.19 M | 491.72 M | 441.95 M |
| Selling, General & Admin Expenses | 397.07 M | 309.26 M | 350.26 M | 350.25 M | 318.34 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 46.58 M | 47.96 M | 91.93 M | 141.48 M | 123.61 M |
| Extraordinary Credit - Pretax | 5.22 M | 3.25 M | 17.60 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 84.22 M | 920.02 M | 2.30 M | 0.00 | 0.00 |
| 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 | 972,000.00 | 979,000.00 | -2.31 M | 323,000.00 | 35.72 M |
| Earnings Before Interest & Taxes (EBIT) | -31.45 M | -867.83 M | 104.92 M | 141.80 M | 159.34 M |
| Interest Expenses On Debt | 42.18 M | 43.65 M | 60.98 M | 49.50 M | 30.21 M |
| Interest Capitalized | 200,000.00 | 200,000.00 | 1.40 M | 1.00 M | 800,000.00 |
| Pretax Income | -73.43 M | -911.28 M | 45.35 M | 93.30 M | 129.93 M |
| Income Taxes | -28.64 M | -288.13 M | 3.62 M | 38.49 M | 49.93 M |
| Current Domestic Income Tax | -34.82 M | -7.98 M | -12.67 M | 27.32 M | 42.69 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 4.42 M | -280.14 M | 16.29 M | 11.18 M | 7.24 M |
| 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 | -31.39 M | 10.60 M | 1.12 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 155,000.00 | 2.60 M | 1.30 M | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -44.64 M | -620.55 M | 10.33 M | 65.40 M | 82.41 M |
| Extra Items & Gain (Loss) Sale of Assets | 8.87 M | -11.30 M | 355,000.00 | 13.64 M | -325.45 M |
| Net Income Before Preferred Dividends | -35.76 M | -631.85 M | 10.69 M | 79.04 M | -243.04 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -44.64 M | -620.55 M | 10.33 M | 65.35 M | 81.04 M |
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