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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.37 B | 3.36 B | 1.29 B | 1.31 B | 926.41 M |
| Cost of Goods Sold (Excluding Depreciation) | 2.15 B | 2.12 B | 822.17 M | 830.41 M | 588.74 M |
| Depreciation, Depletion and Amortization | 122.03 M | 103.99 M | 28.08 M | 26.44 M | 21.06 M |
| Gross Income | 1.09 B | 1.14 B | 436.92 M | 453.51 M | 316.61 M |
| Selling, General & Admin Expenses | 1.07 B | 1.04 B | 407.14 M | 415.92 M | 275.98 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 127.98 M | 136.27 M | 41.76 M | 37.16 M | 42.52 M |
| Operating Income | 28.00 M | 98.63 M | 29.77 M | 37.59 M | 40.63 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 4.07 M | 18.49 M | 1.36 M | 3.18 M | 2.70 M |
| Non-operating Interest Income | 606,000.00 | 324,000.00 | 122,000.00 | 95,000.00 | 109,000.00 |
| 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 | 101.75 M | 93.53 M | 20.42 M | 9.25 M | 4.56 M |
| Earnings Before Interest & Taxes (EBIT) | 126.28 M | 173.99 M | 50.32 M | 45.57 M | 42.12 M |
| Interest Expenses On Debt | 109.03 M | 107.54 M | 12.26 M | 13.54 M | 9.16 M |
| Interest Capitalized | 257,000.00 | 71,000.00 | 88,000.00 | 7,000.00 | 1,000.00 |
| Pretax Income | 17.51 M | 66.52 M | 38.14 M | 32.04 M | 32.96 M |
| Income Taxes | 5.94 M | 19.64 M | 12.13 M | 11.88 M | 12.36 M |
| Current Domestic Income Tax | 4.57 M | 35.64 M | 25.38 M | 4.56 M | 11.37 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 1.38 M | -16.00 M | -13.25 M | 7.32 M | 994,000.00 |
| 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 | 11.56 M | 46.88 M | 26.01 M | 20.16 M | 20.60 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 11.56 M | 46.88 M | 26.01 M | 20.16 M | 20.60 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 11.56 M | 46.88 M | 26.01 M | 20.16 M | 20.60 M |
