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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.92 B | 2.76 B | 1.95 B | 1.91 B | 1.65 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.53 B | 2.02 B | 1.71 B | 1.60 B | 1.33 B |
| Depreciation, Depletion and Amortization | 100.80 M | 84.50 M | 94.60 M | 97.50 M | 108.60 M |
| Gross Income | 1.29 B | 653.00 M | 147.20 M | 209.20 M | 216.10 M |
| Selling, General & Admin Expenses | 68.00 M | 65.20 M | 54.50 M | 57.00 M | 41.83 M |
| Other Operating Expense | 800,000.00 | 1.50 M | 0.00 | 15.30 M | 25.04 M |
| Operating Expenses - Total | 121.00 M | 122.70 M | 115.60 M | 90.30 M | 108.61 M |
| Operating Income | 1.22 B | 586.30 M | 92.70 M | 136.90 M | 149.20 M |
| Extraordinary Credit - Pretax | 0.00 | 17.00 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 73.80 M | 4.70 M | 22.60 M | 29.30 M | 1.05 M |
| Non-operating Interest Income | 26.10 M | 24.40 M | 12.50 M | 14.60 M | 5.90 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 7.00 M | 4.60 M | 2.10 M | 2.10 M | -300,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.18 B | 627.60 M | 84.70 M | 124.30 M | 148.90 M |
| Interest Expenses On Debt | 1.60 M | 1.70 M | 2.90 M | 14.00 M | 16.80 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.18 B | 625.90 M | 81.80 M | 110.30 M | 132.10 M |
| Income Taxes | 378.10 M | 199.50 M | 19.70 M | 128.70 M | 41.40 M |
| Current Domestic Income Tax | 345.40 M | 7.90 M | 9.70 M | 3.80 M | -300,000.00 |
| Current Foreign Income Tax | 6.30 M | 2.40 M | -2.50 M | 3.80 M | 1.20 M |
| Deferred Domestic Income Tax | 26.40 M | 9.40 M | 121.90 M | 33.80 M | -13.50 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | -400,000.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 116.90 M | 54.60 M | 28.80 M | 17.80 M | 23.10 M |
| Equity in Earnings | 4.20 M | 900,000.00 | 0.00 | 0.00 | 100,000.00 |
| 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 | 684.60 M | 372.70 M | 33.30 M | -36.20 M | 67.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -2.80 M | 0.00 |
| Net Income Before Preferred Dividends | 684.60 M | 372.70 M | 33.30 M | -39.00 M | 67.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 684.60 M | 372.70 M | 33.30 M | -36.20 M | 67.70 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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