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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.07 | 23.77 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.00 B | 3.08 B | 3.09 B | 2.61 B | 2.26 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.78 B | 1.73 B | 1.79 B | 2.16 B | 1.38 B |
| Depreciation, Depletion and Amortization | 547.70 M | 506.60 M | 445.66 M | 483.50 M | 471.33 M |
| Gross Income | 669.66 M | 845.87 M | 849.14 M | 451.07 M | 415.87 M |
| Selling, General & Admin Expenses | 294.91 M | 257.89 M | 220.20 M | 220.91 M | 206.54 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 127.50 M | 124.75 M | 95.36 M | 122.04 M | 99.51 M |
| Operating Income | 374.75 M | 587.98 M | 628.93 M | 180.80 M | 209.33 M |
| Extraordinary Credit - Pretax | 9.11 M | 6.28 M | 900,591.28 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 26.71 M | 18.34 M | 8.92 M | 274.60 M | 58.68 M |
| Non-operating Interest Income | 10.38 M | 10.62 M | 12.50 M | 5.39 M | 2.34 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 2.46 M | 10.53 M | 9.71 M | 2.49 M | -11.89 M |
| Other Income/Expenses - Net | -11.45 M | -20.39 M | 91.17 M | -316.14 M | -22.70 M |
| Earnings Before Interest & Taxes (EBIT) | 358.54 M | 576.69 M | 734.29 M | -132.86 M | 118.41 M |
| Interest Expenses On Debt | 61.85 M | 53.16 M | 57.26 M | 43.44 M | 38.22 M |
| Interest Capitalized | 4.26 M | 5.19 M | 7.42 M | 8.05 M | 8.97 M |
| Pretax Income | 300.95 M | 528.71 M | 684.45 M | -176.29 M | 89.15 M |
| Income Taxes | 72.04 M | 102.30 M | 64.13 M | 3.70 M | -42.04 M |
| Current Domestic Income Tax | 40.46 M | 52.82 M | — | — | — |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | 61.84 M | 11.31 M | — | — | — |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 33.27 M | 55.74 M | 74.07 M | -15.85 M | 20.81 M |
| Equity in Earnings | 0.00 | — | — | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 11.00 M | 17.10 M | — | — | — |
| Net Income Before Extra Items/Preferred Div | 195.64 M | 370.68 M | 546.26 M | -145.75 M | 127.48 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -10.54 M | 0.00 | -807,735.96 |
| Net Income Before Preferred Dividends | 195.64 M | 370.68 M | 535.72 M | -145.75 M | 126.67 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 195.64 M | 370.68 M | 546.26 M | -145.75 M | 127.48 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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