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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 | 2.55 B | 1.88 B | 1.91 B | 1.63 B | 1.27 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.05 B | 1.59 B | 1.56 B | 1.39 B | 1.10 B |
| Depreciation, Depletion and Amortization | 171.96 M | 159.58 M | 140.85 M | 73.40 M | 56.01 M |
| Gross Income | 332.17 M | 132.76 M | 206.01 M | 160.89 M | 112.99 M |
| Selling, General & Admin Expenses | 71.92 M | 58.60 M | 67.95 M | 88.81 M | 43.88 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 49.49 M | 31.89 M | 35.75 M | 31.42 M | 27.69 M |
| Operating Income | 260.25 M | 74.15 M | 138.07 M | 72.08 M | 67.01 M |
| Extraordinary Credit - Pretax | 56.32 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 92.14 M | 0.00 | 7,000.00 | 0.00 | 5.10 M |
| Non-operating Interest Income | 7.35 M | 2.34 M | 839,000.00 | 1.06 M | 531,000.00 |
| 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 | 9.11 M | -93,000.00 | 523,000.00 | 91,000.00 | 722,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 240.88 M | 76.40 M | 139.42 M | 73.23 M | 70.36 M |
| Interest Expenses On Debt | 40.40 M | 40.22 M | 41.77 M | 29.94 M | 20.04 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 200.48 M | 36.18 M | 97.65 M | 43.30 M | 43.80 M |
| Income Taxes | 39.14 M | 8.63 M | -30.52 M | 18.95 M | 3.96 M |
| Current Domestic Income Tax | 55.94 M | 7.64 M | 18.20 M | 15.20 M | 1.25 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -16.80 M | 990,000.00 | -48.72 M | 3.75 M | 2.71 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | -179,000.00 | 0.00 | 2.92 M | 19.83 M |
| 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 | 4.19 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 165.54 M | 27.73 M | 128.17 M | 21.43 M | 20.02 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -213,000.00 | -2.37 M |
| Net Income Before Preferred Dividends | 165.54 M | 27.73 M | 128.17 M | 21.21 M | 20.02 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 165.54 M | 27.73 M | 128.17 M | 21.12 M | 19.02 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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