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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 | 1.08 B | 1.03 B | 1.00 B | 920.15 M | 745.82 M |
| Cost of Goods Sold (Excluding Depreciation) | 763.22 M | 759.45 M | 727.32 M | 658.03 M | 501.58 M |
| Depreciation, Depletion and Amortization | 120.65 M | 82.13 M | 78.48 M | 65.01 M | 63.45 M |
| Gross Income | 196.33 M | 189.03 M | 194.88 M | 197.11 M | 180.79 M |
| Selling, General & Admin Expenses | 47.09 M | 49.50 M | 40.08 M | 46.52 M | 40.92 M |
| Other Operating Expense | 34.47 M | 41.98 M | 39.89 M | 41.07 M | 38.90 M |
| Operating Expenses - Total | 12.73 M | 25,000.00 | 12.41 M | 768,000.00 | 50,000.00 |
| Operating Income | 114.77 M | 97.56 M | 114.91 M | 109.53 M | 100.98 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 5.42 M | 11.75 M | 10.45 M | 5.31 M | 3.96 M |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -6.60 M | 25.11 M | 3.40 M | 3.84 M | -2.01 M |
| Earnings Before Interest & Taxes (EBIT) | 113.59 M | 134.42 M | 128.76 M | 118.67 M | 102.93 M |
| Interest Expenses On Debt | 72.04 M | 51.11 M | 47.12 M | 41.44 M | 53.45 M |
| Interest Capitalized | 84.60 M | 46.10 M | 10.62 M | 3.25 M | 4.97 M |
| Pretax Income | 126.14 M | 129.41 M | 92.27 M | 80.49 M | 54.44 M |
| Income Taxes | 18.46 M | 70.77 M | 42.05 M | 115.95 M | 35.86 M |
| Current Domestic Income Tax | 14.68 M | 66.03 M | 46.57 M | 13.10 M | 8.22 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 3.78 M | 4.75 M | -4.52 M | 102.85 M | 27.65 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 | -5.54 M | 93.15 M | 24.45 M | 218.44 M | 47.54 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | -79,000.00 | -334,000.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 102.14 M | 151.79 M | 74.59 M | 182.64 M | 66.12 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 |
| Net Income Before Preferred Dividends | 102.14 M | 151.79 M | 74.59 M | 182.64 M | 66.19 M |
| Preferred Dividend Requirements | 46,000.00 | 458,000.00 | 1.74 M | 1.86 M | 2.22 M |
| Net Income Available to Common | 102.10 M | 151.33 M | 72.94 M | 182.64 M | 63.90 M |
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