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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.36 B | 1.95 B | 1.94 B | 1.57 B | 1.31 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.02 B | 1.43 B | 1.43 B | 1.07 B | 937.90 M |
| Depreciation, Depletion and Amortization | 52.70 M | 49.20 M | 48.70 M | 47.60 M | 50.20 M |
| Gross Income | 291.90 M | 471.60 M | 469.20 M | 446.30 M | 326.10 M |
| Selling, General & Admin Expenses | 149.20 M | 178.00 M | 145.40 M | 135.60 M | 130.60 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 28.30 M | 32.30 M | 15.60 M | 21.40 M | 19.80 M |
| Operating Income | 142.70 M | 293.60 M | 323.80 M | 310.70 M | 195.50 M |
| Extraordinary Credit - Pretax | 1.90 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 80.60 M | 0.00 | 0.00 | 0.00 | 2.90 M |
| Non-operating Interest Income | 4.70 M | 16.50 M | 22.00 M | 13.90 M | 5.60 M |
| 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 | 10.40 M | 6.60 M | 6.80 M | 6.20 M | 11.00 M |
| Earnings Before Interest & Taxes (EBIT) | 79.10 M | 316.70 M | 352.60 M | 330.80 M | 212.10 M |
| Interest Expenses On Debt | 20.10 M | 22.80 M | 23.30 M | 23.60 M | 23.10 M |
| Interest Capitalized | 4.00 M | 2.30 M | 500,000.00 | 300,000.00 | 100,000.00 |
| Pretax Income | 63.00 M | 296.20 M | 329.80 M | 307.50 M | 189.10 M |
| Income Taxes | 15.10 M | 96.80 M | 103.80 M | 97.30 M | 54.50 M |
| Current Domestic Income Tax | -8.20 M | 91.30 M | 87.60 M | 98.60 M | 40.80 M |
| Current Foreign Income Tax | 6.90 M | 9.90 M | 10.60 M | 9.70 M | 6.00 M |
| Deferred Domestic Income Tax | 18.30 M | -5.00 M | 5.90 M | -7.40 M | 5.60 M |
| Deferred Foreign Income Tax | -1.90 M | 600,000.00 | -300,000.00 | -3.60 M | 2.10 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | -1.10 M | -1.20 M | -1.60 M | -900,000.00 |
| 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 | 47.90 M | 200.50 M | 227.20 M | 211.80 M | 135.50 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 77.20 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 47.90 M | 277.70 M | 227.20 M | 211.80 M | 135.50 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 800,000.00 | 1.50 M | 1.60 M |
| Net Income Available to Common | 47.90 M | 200.50 M | 226.80 M | 211.00 M | 134.50 M |
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