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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 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 626.97 M | 602.50 M | 533.49 M | 496.78 M | 442.04 M |
| Cost of Goods Sold (Excluding Depreciation) | 262.12 M | 253.09 M | 219.56 M | 203.09 M | 178.34 M |
| Depreciation, Depletion and Amortization | 94.30 M | 88.01 M | 75.04 M | 65.49 M | 58.86 M |
| Gross Income | 270.55 M | 261.40 M | 238.89 M | 228.20 M | 204.83 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 44.75 M | 45.38 M | 33.34 M | 31.70 M | 27.60 M |
| Operating Expenses - Total | 23.81 M | 24.14 M | 22.50 M | 30.57 M | 33.51 M |
| Operating Income | 225.80 M | 216.02 M | 205.55 M | 196.51 M | 177.23 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 2.31 M | 3.57 M | 3.24 M | 3.04 M | 1.76 M |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 1.60 M | 3.49 M | 1.19 M | 1.18 M | 1.27 M |
| Earnings Before Interest & Taxes (EBIT) | 229.71 M | 223.08 M | 209.98 M | 200.72 M | 180.27 M |
| Interest Expenses On Debt | 70.88 M | 70.49 M | 61.67 M | 55.10 M | 50.44 M |
| Interest Capitalized | 3.67 M | 2.95 M | 3.94 M | 2.45 M | 2.30 M |
| Pretax Income | 162.50 M | 155.54 M | 152.25 M | 148.07 M | 132.13 M |
| Income Taxes | 64.58 M | 60.53 M | 60.25 M | 56.91 M | 52.12 M |
| Current Domestic Income Tax | 18.82 M | 39.25 M | 49.46 M | 31.00 M | 9.60 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 45.77 M | 21.28 M | 10.79 M | 25.91 M | 42.53 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | — | — | — | — | — |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 97.92 M | 95.01 M | 92.00 M | 91.16 M | 80.01 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 97.92 M | 95.01 M | 92.00 M | 91.16 M | 80.01 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 97.92 M | 95.01 M | 92.00 M | 91.16 M | 80.01 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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