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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.47 B | 2.34 B | 2.37 B | 2.11 B | 1.51 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.75 B | 1.61 B | 1.70 B | 1.56 B | 1.10 B |
| Depreciation, Depletion and Amortization | 111.68 M | 106.86 M | 112.95 M | 117.44 M | 97.27 M |
| Gross Income | 607.67 M | 622.49 M | 550.81 M | 426.15 M | 315.74 M |
| Selling, General & Admin Expenses | 322.42 M | 307.66 M | 284.16 M | 261.40 M | 189.01 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 107.09 M | 98.75 M | 97.98 M | 69.60 M | 39.76 M |
| Operating Income | 285.25 M | 314.83 M | 266.66 M | 164.75 M | 126.74 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 8.83 M | 199,000.00 |
| Extraordinary Charge - Pretax | 64.33 M | 4.94 M | 89.18 M | 7.51 M | 25.38 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 | 601,000.00 | 6.26 M | -134,000.00 | -657,000.00 | -17.29 M |
| Earnings Before Interest & Taxes (EBIT) | 221.52 M | 316.15 M | 177.35 M | 165.41 M | 84.26 M |
| Interest Expenses On Debt | 39.17 M | 42.84 M | 45.14 M | 43.14 M | 17.22 M |
| Interest Capitalized | 996,000.00 | 4.50 M | 1.18 M | 1.17 M | 400,000.00 |
| Pretax Income | 183.34 M | 277.82 M | 133.39 M | 123.44 M | 67.44 M |
| Income Taxes | -6.54 M | 55.08 M | 2.19 M | 27.59 M | 17.00 M |
| Current Domestic Income Tax | -17.42 M | 40.76 M | 20.39 M | -6.97 M | 9.79 M |
| Current Foreign Income Tax | 22.93 M | 23.44 M | 42.66 M | 24.38 M | 15.34 M |
| Deferred Domestic Income Tax | -1.65 M | 2.61 M | -55.08 M | 25.73 M | -4.62 M |
| Deferred Foreign Income Tax | -10.40 M | -11.74 M | -5.77 M | -15.54 M | -3.51 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 18.81 M | 17.63 M | 13.26 M | 7.47 M | 0.00 |
| Equity in Earnings | 23.13 M | 24.58 M | 25.03 M | 26.49 M | 4.41 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 | 194.20 M | 229.69 M | 142.97 M | 114.87 M | 54.84 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 194.20 M | 229.69 M | 142.97 M | 114.87 M | 54.84 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 194.20 M | 229.69 M | 142.97 M | 114.87 M | 54.84 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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