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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.59 B | 1.46 B | 1.32 B | 944.79 M | 706.66 M |
| Cost of Goods Sold (Excluding Depreciation) | 389.86 M | 359.62 M | 343.54 M | 256.13 M | 256.11 M |
| Depreciation, Depletion and Amortization | 405.33 M | 522.93 M | 528.05 M | 411.25 M | 329.45 M |
| Gross Income | 798.32 M | 574.04 M | 445.80 M | 277.40 M | 121.10 M |
| Selling, General & Admin Expenses | 180.37 M | 186.48 M | 159.32 M | 108.06 M | 27.47 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 | 617.94 M | 387.56 M | 286.47 M | 169.35 M | 93.63 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 16.09 M | 44.63 M | 29.80 M | 101.34 M | 161.89 M |
| Non-operating Interest Income | 17.67 M | 25.06 M | 23.21 M | 18.63 M | 19.16 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 5.99 M | 20.68 M | 6.62 M | -273,000.00 | -2.80 M |
| Earnings Before Interest & Taxes (EBIT) | 625.50 M | 388.66 M | 286.51 M | 86.36 M | -51.90 M |
| Interest Expenses On Debt | 253.58 M | 235.82 M | 216.34 M | 222.42 M | 262.46 M |
| Interest Capitalized | 700,000.00 | 500,000.00 | 226,000.00 | 672,000.00 | — |
| Pretax Income | 371.92 M | 152.84 M | 70.86 M | -135.55 M | -314.14 M |
| Income Taxes | 135.51 M | 59.81 M | 41.77 M | 5.71 M | -80.18 M |
| Current Domestic Income Tax | 5.21 M | 3.44 M | 24.23 M | 12.27 M | — |
| Current Foreign Income Tax | 37.79 M | 35.13 M | 0.00 | 8.11 M | — |
| Deferred Domestic Income Tax | 109.12 M | 16.49 M | 32.14 M | -100.55 M | — |
| Deferred Foreign Income Tax | -16.61 M | 4.75 M | 1.39 M | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 169,000.00 | 338,000.00 | 784,000.00 | 575,000.00 | 2.37 M |
| Equity in Earnings | 22,000.00 | 19,000.00 | 26,000.00 | -2.08 M | -2.92 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 110.98 M | -36.40 M | -854,000.00 | -1.91 M | — |
| Net Income Before Extra Items/Preferred Div | 347.25 M | 56.32 M | 27.48 M | -145.83 M | -239.24 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -1.91 M | -8.34 M |
| Net Income Before Preferred Dividends | 347.25 M | 56.32 M | 27.48 M | -147.75 M | -247.59 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 347.25 M | 56.32 M | 27.48 M | -145.83 M | -239.24 M |
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