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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 563.75 M | 687.07 M | 511.93 M | 303.34 M | 261.65 M |
| Cost of Goods Sold (Excluding Depreciation) | 91.76 M | 43.08 M | 20.13 M | 19.72 M | 15.61 M |
| Depreciation, Depletion and Amortization | 182.18 M | 243.62 M | 153.92 M | 63.34 M | 63.88 M |
| Gross Income | 289.81 M | 400.38 M | 337.87 M | 220.27 M | 182.16 M |
| Selling, General & Admin Expenses | 32.27 M | 42.68 M | 31.77 M | 16.53 M | 14.57 M |
| Other Operating Expense | 0.00 | 123.63 M | 107.30 M | 50.97 M | 52.07 M |
| Operating Expenses - Total | 15.00 M | 19.02 M | 16.11 M | 12.66 M | 19.26 M |
| Operating Income | 257.54 M | 234.06 M | 198.80 M | 152.77 M | 115.52 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 163.59 M | 826,000.00 | 10.44 M | 16.96 M | 22.35 M |
| Non-operating Interest Income | 1.54 M | 1.39 M | 1.01 M | 1.60 M | 1.21 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 26.68 M | 685,000.00 | 11.50 M | 29.01 M | 11,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 122.16 M | 235.31 M | 200.87 M | 166.43 M | 94.39 M |
| Interest Expenses On Debt | 25.34 M | 41.33 M | 27.43 M | 20.27 M | 21.18 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 96.83 M | 193.98 M | 173.44 M | 146.16 M | 73.21 M |
| Income Taxes | 38.61 M | 85.18 M | 74.34 M | 35.82 M | 26.34 M |
| Current Domestic Income Tax | -5.01 M | 17.40 M | 7.79 M | 4.61 M | 5.60 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 43.62 M | 67.78 M | 66.55 M | 31.20 M | 20.74 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 39.90 M | 28.43 M | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | -49.86 M | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 35.69 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 93.90 M | 68.90 M | 70.66 M | 60.48 M | 46.87 M |
| Extra Items & Gain (Loss) Sale of Assets | 158.06 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 251.96 M | 68.90 M | 70.66 M | 60.48 M | 46.87 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 93.90 M | 68.90 M | 70.66 M | 60.48 M | 46.87 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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