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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,096.58 | 73.16 | 0.73% |
| NASDAQ | 2,131.86 | 19.42 | 0.92% |
| S&P 500 | 1,078.64 | 9.34 | 0.87% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 972.27 M | 893.85 M | 870.80 M | 721.00 M | 814.87 M |
| Cost of Goods Sold (Excluding Depreciation) | 196.62 M | 176.67 M | 178.63 M | 148.27 M | 156.07 M |
| Depreciation, Depletion and Amortization | 311.28 M | 271.62 M | 244.13 M | 215.40 M | 224.65 M |
| Gross Income | 464.38 M | 445.55 M | 448.04 M | 357.33 M | 434.15 M |
| Selling, General & Admin Expenses | 39.51 M | 37.68 M | 35.83 M | 31.00 M | 26.39 M |
| Other Operating Expense | 151.54 M | 145.46 M | 125.85 M | 115.78 M | 131.18 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 78.18 M | 94.05 M | 107.35 M | 97.47 M | 141.44 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 19.73 M | 0.00 | 0.00 | 0.00 | 560,000.00 |
| Non-operating Interest Income | 4.04 M | 12.14 M | 10.45 M | 4.64 M | 5.21 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 12.65 M | 33.42 M | 7.79 M | 14.20 M | 9.64 M |
| Earnings Before Interest & Taxes (EBIT) | 270.30 M | 307.97 M | 304.60 M | 229.38 M | 291.42 M |
| Interest Expenses On Debt | 248.65 M | 227.52 M | 215.31 M | 122.57 M | 141.13 M |
| Interest Capitalized | 53.50 M | 59.17 M | 36.30 M | 9.50 M | 6.00 M |
| Pretax Income | 75.15 M | 139.61 M | 125.59 M | 116.31 M | 156.29 M |
| Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.67 M | 9.79 M | 10.01 M | 10.40 M | 14.68 M |
| Equity in Earnings | 23.82 M | 29.38 M | 38.00 M | 29.55 M | 21.59 M |
| After Tax Income Expense | 14.05 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 1.57 M | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 111.92 M | 159.20 M | 153.58 M | 135.46 M | 163.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 16.12 M | 120.27 M | 50.56 M | 220.21 M | 21.86 M |
| Net Income Before Preferred Dividends | 128.04 M | 279.47 M | 204.15 M | 355.66 M | 185.06 M |
| Preferred Dividend Requirements | 71.43 M | 61.78 M | 59.05 M | 46.48 M | 33.78 M |
| Net Income Available to Common | 40.49 M | 97.42 M | 94.53 M | 97.94 M | 144.39 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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