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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.74 B | 1.65 B | 1.58 B | 1.46 B | 1.20 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.12 B | 1.08 B | 1.04 B | 974.22 M | 758.87 M |
| Depreciation, Depletion and Amortization | 77.13 M | 74.24 M | 72.58 M | 66.84 M | 50.11 M |
| Gross Income | 538.34 M | 501.23 M | 468.18 M | 419.14 M | 389.02 M |
| Selling, General & Admin Expenses | 151.94 M | 142.12 M | 128.31 M | 115.42 M | 100.79 M |
| Other Operating Expense | 282.03 M | 265.14 M | 258.25 M | 236.81 M | 174.93 M |
| Operating Expenses - Total | 26.87 M | 19.79 M | 54.67 M | 51.09 M | 40.90 M |
| Operating Income | 104.38 M | 93.98 M | 81.62 M | 66.91 M | 113.30 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 4.37 M | 0.00 | 0.00 |
| Non-operating Interest Income | 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 | 2.86 M | 4.44 M | 8.11 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 107.24 M | 98.42 M | 85.36 M | 66.91 M | 113.30 M |
| Interest Expenses On Debt | 12.32 M | 9.76 M | 12.70 M | 10.40 M | 2.78 M |
| Interest Capitalized | 1.32 M | 764,000.00 | 1.06 M | 1.17 M | 1.47 M |
| Pretax Income | 96.25 M | 89.43 M | 73.71 M | 57.67 M | 111.99 M |
| Income Taxes | 31.37 M | 28.88 M | 18.94 M | 20.70 M | 39.96 M |
| Current Domestic Income Tax | 36.23 M | 27.80 M | 11.01 M | 17.70 M | 32.48 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -4.86 M | 1.08 M | 7.93 M | 3.01 M | 7.47 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 | 64.88 M | 60.54 M | 54.77 M | 36.97 M | 72.04 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 64.88 M | 60.54 M | 54.77 M | 36.97 M | 72.04 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 64.88 M | 60.54 M | 54.77 M | 36.97 M | 72.04 M |
