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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 | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 732.17 M | 761.99 M | 682.80 M | 530.41 M | 509.39 M |
| Cost of Goods Sold (Excluding Depreciation) | 198.76 M | 207.56 M | 210.77 M | 176.93 M | 194.68 M |
| Depreciation, Depletion and Amortization | 143.95 M | 128.98 M | 108.46 M | 103.34 M | 94.90 M |
| Gross Income | 389.46 M | 425.45 M | 363.57 M | 250.14 M | 219.81 M |
| Selling, General & Admin Expenses | 50.78 M | 58.17 M | 37.65 M | 34.74 M | 25.11 M |
| Other Operating Expense | 53.78 M | 55.35 M | 54.29 M | 41.02 M | 37.14 M |
| Operating Expenses - Total | 13.87 M | 6.19 M | 3.13 M | 1.72 M | 40.93 M |
| Operating Income | 284.90 M | 311.93 M | 271.62 M | 174.38 M | 157.56 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 23.66 M | 15.00 M | 12.97 M | 13.60 M | 103.14 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 13.45 M | 232.02 M | 74,000.00 | -124,000.00 | 12.17 M |
| Earnings Before Interest & Taxes (EBIT) | 274.69 M | 528.95 M | 258.73 M | 160.65 M | 66.59 M |
| Interest Expenses On Debt | 17.16 M | 18.44 M | 22.50 M | 22.03 M | 23.54 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 257.53 M | 510.50 M | 236.23 M | 138.62 M | 43.04 M |
| Income Taxes | 90.11 M | 189.33 M | 87.79 M | 50.25 M | 15.06 M |
| Current Domestic Income Tax | -5.04 M | 137.32 M | 48.16 M | 18.48 M | 24.90 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 95.15 M | 52.01 M | 39.63 M | 31.77 M | -9.84 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 | 167.42 M | 321.18 M | 148.44 M | 88.38 M | 27.98 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -6.85 M |
| Net Income Before Preferred Dividends | 167.42 M | 321.18 M | 148.44 M | 88.38 M | 21.13 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 167.42 M | 321.18 M | 148.44 M | 88.38 M | 27.98 M |
