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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.75 B | 1.74 B | 1.65 B | 1.58 B | 1.46 B |
| Cost of Goods Sold (Excluding Depreciation) | 537.08 M | 517.36 M | 482.13 M | 469.72 M | 974.22 M |
| Depreciation, Depletion and Amortization | 81.93 M | 77.13 M | 74.24 M | 72.58 M | 66.84 M |
| Gross Income | 1.13 B | 1.14 B | 1.10 B | 1.04 B | 419.14 M |
| Selling, General & Admin Expenses | 755.80 M | 756.13 M | 738.98 M | 702.65 M | 115.42 M |
| Other Operating Expense | 280.39 M | 282.03 M | 265.14 M | 258.25 M | 236.81 M |
| Operating Expenses - Total | 21.48 M | 26.87 M | 19.79 M | 54.67 M | 51.09 M |
| Operating Income | 95.30 M | 104.38 M | 93.98 M | 81.62 M | 66.91 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 67.96 M | 0.00 | 0.00 | 4.37 M | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 1.03 M | 2.86 M | 4.44 M | 8.11 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 28.37 M | 107.24 M | 98.42 M | 85.36 M | 66.91 M |
| Interest Expenses On Debt | 13.24 M | 12.32 M | 9.76 M | 12.70 M | 10.40 M |
| Interest Capitalized | 933,000.00 | 1.32 M | 764,000.00 | 1.06 M | 1.17 M |
| Pretax Income | 16.06 M | 96.25 M | 89.43 M | 73.71 M | 57.67 M |
| Income Taxes | 21.21 M | 31.37 M | 28.88 M | 18.94 M | 20.70 M |
| Current Domestic Income Tax | 21.15 M | 36.23 M | 27.80 M | 11.01 M | 17.70 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 60,000.00 | -4.86 M | 1.08 M | 7.93 M | 3.01 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -5.15 M | 64.88 M | 60.54 M | 54.77 M | 36.97 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -5.15 M | 64.88 M | 60.54 M | 54.77 M | 36.97 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -5.15 M | 64.88 M | 60.54 M | 54.77 M | 36.97 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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