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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,461.98 | 28.27 | 0.27% |
| NASDAQ | 2,174.97 | 5.79 | 0.27% |
| S&P 500 | 1,110.18 | 4.53 | 0.41% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.02 B | 2.97 B | 3.04 B | 2.43 B | 1.74 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.46 B | 2.28 B | 2.44 B | 1.94 B | 1.47 B |
| Depreciation, Depletion and Amortization | 82.18 M | 68.41 M | 51.00 M | 25.08 M | 2.88 M |
| Gross Income | 472.10 M | 615.02 M | 543.19 M | 473.68 M | 272.45 M |
| Selling, General & Admin Expenses | 35.24 M | 93.12 M | 63.54 M | 36.66 M | 20.93 M |
| Other Operating Expense | 237.47 M | 276.14 M | 198.98 M | 166.23 M | 140.34 M |
| Operating Expenses - Total | 10.35 M | 36.66 M | 24.73 M | 10.80 M | — |
| Operating Income | 199.41 M | 245.76 M | 280.67 M | 270.79 M | 111.17 M |
| Extraordinary Credit - Pretax | 125.35 M | 0.00 | 129.18 M | 0.00 | 546,604.00 |
| Extraordinary Charge - Pretax | 60.65 M | 324.76 M | 24.04 M | 331.82 M | 7.17 M |
| Non-operating Interest Income | 2.70 M | 1.10 M | 0.00 | 1.48 M | 169,652.00 |
| 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 | 0.00 |
| Other Income/Expenses - Net | 1.36 M | 355,808.00 | -31.46 M | -1.33 M | 62,004.00 |
| Earnings Before Interest & Taxes (EBIT) | 268.16 M | -77.55 M | 354.35 M | -60.87 M | 104.79 M |
| Interest Expenses On Debt | 40.31 M | 61.13 M | 34.07 M | 32.81 M | 10.06 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 227.85 M | -138.67 M | 320.28 M | -93.68 M | 94.73 M |
| Income Taxes | 63.91 M | -81.64 M | 123.38 M | -26.92 M | 33.81 M |
| Current Domestic Income Tax | 8.06 M | 67.70 M | 0.00 | — | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | 55.85 M | -94.62 M | 0.00 | — | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | -210,062.00 | 0.00 | — | — |
| Equity in Earnings | 0.00 | 0.00 | — | — | — |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 163.94 M | -56.82 M | 196.91 M | -66.76 M | 60.92 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 163.94 M | -56.82 M | 196.91 M | -66.76 M | 60.92 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 163.94 M | -56.82 M | 196.91 M | -66.76 M | 60.92 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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