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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.84 B | 1.86 B | 1.75 B | 1.72 B | 1.53 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.68 B | 1.66 B | 1.54 B | 1.54 B | 1.40 B |
| Depreciation, Depletion and Amortization | 77.32 M | 67.94 M | 62.10 M | 54.76 M | 51.92 M |
| Gross Income | 82.16 M | 131.46 M | 149.14 M | 124.30 M | 73.18 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 1.20 M | 0.00 |
| Operating Expenses - Total | 7.62 M | 7.94 M | 6.92 M | 5.01 M | 5.74 M |
| Operating Income | 82.16 M | 131.46 M | 149.14 M | 123.10 M | 73.18 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 14.60 M |
| Extraordinary Charge - Pretax | 1.66 M | 10.19 M | 0.00 | 0.00 | 10.26 M |
| Non-operating Interest Income | 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 | 5.81 M | 6.38 M | 19.08 M | 3.79 M | 1.29 M |
| Earnings Before Interest & Taxes (EBIT) | 91.98 M | 132.64 M | 170.61 M | 127.33 M | 78.81 M |
| Interest Expenses On Debt | 1.19 M | 1.12 M | 2.16 M | 1.36 M | 3.86 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 90.79 M | 131.52 M | 168.45 M | 125.97 M | 74.95 M |
| Income Taxes | 33.97 M | 51.02 M | 65.70 M | 50.44 M | 28.84 M |
| Current Domestic Income Tax | 27.81 M | 50.67 M | 71.93 M | 43.13 M | 26.28 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 6.16 M | 351,000.00 | -6.24 M | 7.31 M | 2.57 M |
| Deferred Foreign Income Tax | 0.00 | 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 | — | — |
| Discontinued Operations | 0.00 | 1.87 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 56.82 M | 80.50 M | 104.63 M | 75.53 M | 46.11 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 3.59 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 56.82 M | 84.09 M | 104.63 M | 75.53 M | 46.11 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 56.82 M | 80.50 M | 104.63 M | 75.53 M | 46.11 M |
