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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,005.96 | 203.82 | 2.08% |
| NASDAQ | 2,105.32 | 49.80 | 2.42% |
| S&P 500 | 1,066.63 | 20.13 | 1.92% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.65 B | 4.66 B | 4.74 B | 4.43 B | 4.38 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.79 B | 2.82 B | 2.85 B | 2.69 B | 2.60 B |
| Depreciation, Depletion and Amortization | 78.62 M | 88.48 M | 101.28 M | 114.62 M | 104.24 M |
| Gross Income | 1.78 B | 1.75 B | 1.79 B | 1.62 B | 1.59 B |
| Selling, General & Admin Expenses | 1.52 B | 1.51 B | 1.61 B | 1.59 B | 1.52 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 45.69 M | 62.98 M | 58.82 M | 68.75 M | 139.76 M |
| Operating Income | 255.02 M | 240.48 M | 182.61 M | 35.94 M | 67.52 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 2.60 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 100,000.00 | 4.00 M | 17.40 M | 9.06 M | 8.94 M |
| Non-operating Interest Income | 65,000.00 | 5.24 M | 3.26 M | 313,000.00 | 618,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 254.99 M | 241.72 M | 171.07 M | 27.19 M | 69.80 M |
| Interest Expenses On Debt | 5.28 M | 2.51 M | 581,000.00 | 6.27 M | 16.50 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 600,000.00 |
| Pretax Income | 249.71 M | 239.20 M | 170.49 M | 20.91 M | 43.30 M |
| Income Taxes | 94.91 M | 88.02 M | 57.87 M | 5.19 M | 12.89 M |
| Current Domestic Income Tax | 82.74 M | 87.31 M | 71.29 M | 11.94 M | 9.21 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 13.52 M | 25,000.00 | -13.42 M | -6.75 M | 3.68 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 | 0.00 | 0.00 |
| Discontinued Operations | -3.25 M | 7.28 M | -7.67 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 151.55 M | 158.46 M | 112.62 M | 15.72 M | 30.41 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 7.28 M | 11.43 M | -25.81 M | 0.00 |
| Net Income Before Preferred Dividends | 151.55 M | 165.74 M | 124.04 M | -10.09 M | 23.76 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 151.55 M | 158.46 M | 112.62 M | 15.72 M | 23.76 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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