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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 | 1.83 B | 1.84 B | 1.86 B | 1.75 B | 1.72 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.71 B | 1.68 B | 1.66 B | 1.54 B | 1.54 B |
| Depreciation, Depletion and Amortization | 77.16 M | 77.32 M | 67.94 M | 62.10 M | 54.76 M |
| Gross Income | 46.34 M | 82.16 M | 131.46 M | 149.14 M | 124.30 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 M |
| Operating Expenses - Total | 8.30 M | 7.62 M | 7.94 M | 6.92 M | 5.01 M |
| Operating Income | 46.34 M | 82.16 M | 131.46 M | 149.14 M | 123.10 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.54 M | 1.66 M | 10.19 M | 0.00 | 0.00 |
| Non-operating Interest Income | 5.94 M | 5.67 M | 5.00 M | 2.38 M | 440,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 353,000.00 | 5.81 M | 6.38 M | 19.08 M | 3.79 M |
| Earnings Before Interest & Taxes (EBIT) | 51.09 M | 91.98 M | 132.64 M | 170.61 M | 127.33 M |
| Interest Expenses On Debt | 1.28 M | 1.19 M | 1.12 M | 2.16 M | 1.36 M |
| Interest Capitalized | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 49.91 M | 90.79 M | 131.52 M | 168.45 M | 125.97 M |
| Income Taxes | 20.74 M | 33.97 M | 51.02 M | 65.70 M | 50.44 M |
| Current Domestic Income Tax | 6.97 M | 27.81 M | 50.67 M | 71.93 M | 43.13 M |
| Current Foreign Income Tax | 1.20 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 12.57 M | 6.16 M | 351,000.00 | -6.24 M | 7.31 M |
| Deferred Foreign Income Tax | -3,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 1.87 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 29.17 M | 56.82 M | 80.50 M | 104.63 M | 75.53 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 3.59 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 29.17 M | 56.82 M | 84.09 M | 104.63 M | 75.53 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 29.17 M | 56.82 M | 80.50 M | 104.63 M | 75.53 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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