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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.34 B | 2.37 B | 2.11 B | 1.51 B | 1.11 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.61 B | 1.70 B | 1.56 B | 1.10 B | 789.14 M |
| Depreciation, Depletion and Amortization | 106.86 M | 112.95 M | 117.44 M | 97.27 M | 84.01 M |
| Gross Income | 622.49 M | 550.81 M | 426.15 M | 315.74 M | 237.09 M |
| Selling, General & Admin Expenses | 307.66 M | 284.16 M | 261.40 M | 189.01 M | 135.64 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 98.75 M | 97.98 M | 69.60 M | 39.76 M | 29.51 M |
| Operating Income | 314.83 M | 266.66 M | 164.75 M | 126.74 M | 101.45 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 8.83 M | 199,000.00 | 0.00 |
| Extraordinary Charge - Pretax | 4.94 M | 89.18 M | 7.51 M | 25.38 M | 10.05 M |
| 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 | 6.26 M | -134,000.00 | -657,000.00 | -17.29 M | 2.86 M |
| Earnings Before Interest & Taxes (EBIT) | 316.15 M | 177.35 M | 165.41 M | 84.26 M | 94.26 M |
| Interest Expenses On Debt | 42.84 M | 45.14 M | 43.14 M | 17.22 M | 5.53 M |
| Interest Capitalized | 4.50 M | 1.18 M | 1.17 M | 400,000.00 | 155,000.00 |
| Pretax Income | 277.82 M | 133.39 M | 123.44 M | 67.44 M | 88.88 M |
| Income Taxes | 55.08 M | 2.19 M | 27.59 M | 17.00 M | 13.89 M |
| Current Domestic Income Tax | 40.76 M | 20.39 M | -6.97 M | 9.79 M | -2.97 M |
| Current Foreign Income Tax | 23.44 M | 42.66 M | 24.38 M | 15.34 M | 12.69 M |
| Deferred Domestic Income Tax | 2.61 M | -55.08 M | 25.73 M | -4.62 M | 6.51 M |
| Deferred Foreign Income Tax | -11.74 M | -5.77 M | -15.54 M | -3.51 M | -2.35 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 17.63 M | 13.26 M | 7.47 M | 0.00 | 0.00 |
| Equity in Earnings | 24.58 M | 25.03 M | 26.49 M | 4.41 M | -824,000.00 |
| 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 | 229.69 M | 142.97 M | 114.87 M | 54.84 M | 74.16 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -2.22 M |
| Net Income Before Preferred Dividends | 229.69 M | 142.97 M | 114.87 M | 54.84 M | 71.94 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 229.69 M | 142.97 M | 114.87 M | 54.84 M | 74.16 M |
