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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.40 B | 1.35 B | 1.27 B | 1.21 B | 1.21 B |
| Cost of Goods Sold (Excluding Depreciation) | 639.80 M | 609.70 M | 568.30 M | 512.30 M | 481.40 M |
| Depreciation, Depletion and Amortization | 153.90 M | 150.80 M | 143.00 M | 174.70 M | 187.70 M |
| Gross Income | 609.30 M | 588.10 M | 558.80 M | 522.60 M | 538.00 M |
| Selling, General & Admin Expenses | 285.00 M | 265.90 M | 244.20 M | 221.00 M | 227.60 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 324.30 M | 322.20 M | 314.60 M | 301.60 M | 310.40 M |
| Extraordinary Credit - Pretax | 24.30 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 29.30 M | 40.50 M | 9.80 M | 142.60 M | 14.80 M |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | -3.40 M | 3.10 M | 11.40 M | 4.20 M | 7.50 M |
| Earnings Before Interest & Taxes (EBIT) | 315.90 M | 284.80 M | 316.20 M | 163.20 M | 303.10 M |
| Interest Expenses On Debt | 142.80 M | 158.50 M | 163.10 M | 185.00 M | 203.90 M |
| Interest Capitalized | 3.10 M | 3.60 M | 1.00 M | 600,000.00 | 600,000.00 |
| Pretax Income | 176.20 M | 129.90 M | 154.10 M | -21.20 M | 99.80 M |
| Income Taxes | 73.60 M | 56.70 M | 68.30 M | 54.30 M | 36.10 M |
| Current Domestic Income Tax | 1.00 M | 1.00 M | -40.00 M | — | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | 63.20 M | 117.70 M | 146.10 M | — | — |
| Deferred Foreign Income Tax | -27.80 M | -946.90 M | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | -500,000.00 | -11.00 M | -500,000.00 |
| 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 | 102.60 M | 73.20 M | 86.30 M | -64.50 M | 64.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 102.60 M | 73.20 M | 86.30 M | -64.50 M | 64.20 M |
| Preferred Dividend Requirements | 10.40 M | 10.40 M | 10.40 M | 10.40 M | 10.40 M |
| Net Income Available to Common | 92.20 M | 62.80 M | 75.90 M | -74.90 M | 53.80 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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