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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.66 B | 4.74 B | 4.43 B | 4.38 B | 4.17 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.82 B | 2.85 B | 2.69 B | 2.60 B | 2.43 B |
| Depreciation, Depletion and Amortization | 88.48 M | 101.28 M | 114.62 M | 104.24 M | 93.70 M |
| Gross Income | 1.75 B | 1.79 B | 1.62 B | 1.59 B | 1.65 B |
| Selling, General & Admin Expenses | 1.51 B | 1.61 B | 1.59 B | 1.52 B | 1.52 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 62.98 M | 58.82 M | 68.75 M | 139.76 M | 131.77 M |
| Operating Income | 240.48 M | 182.61 M | 35.94 M | 67.52 M | 128.74 M |
| Extraordinary Credit - Pretax | 0.00 | 2.60 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 4.00 M | 17.40 M | 9.06 M | 8.94 M | 18.70 M |
| Non-operating Interest Income | 5.24 M | 3.26 M | 313,000.00 | 618,000.00 | 1.06 M |
| 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) | 241.72 M | 171.07 M | 27.19 M | 69.80 M | 129.80 M |
| Interest Expenses On Debt | 2.51 M | 581,000.00 | 6.27 M | 16.50 M | 20.14 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 600,000.00 | 3.70 M |
| Pretax Income | 239.20 M | 170.49 M | 20.91 M | 43.30 M | 113.36 M |
| Income Taxes | 88.02 M | 57.87 M | 5.19 M | 12.89 M | 23.42 M |
| Current Domestic Income Tax | 87.31 M | 71.29 M | 11.94 M | 9.21 M | 18.74 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 25,000.00 | -13.42 M | -6.75 M | 3.68 M | 4.68 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 | 7.28 M | -7.67 M | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 158.46 M | 112.62 M | 15.72 M | 30.41 M | 89.94 M |
| Extra Items & Gain (Loss) Sale of Assets | 7.28 M | 11.43 M | -25.81 M | 0.00 | -9.72 M |
| Net Income Before Preferred Dividends | 165.74 M | 124.04 M | -10.09 M | 23.76 M | 80.22 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 158.46 M | 112.62 M | 15.72 M | 23.76 M | 89.94 M |
