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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.99 B | 1.90 B | 1.75 B | 1.31 B | 1.22 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.30 B | 1.23 B | 1.14 B | 766.40 M | 697.75 M |
| Depreciation, Depletion and Amortization | 87.38 M | 84.95 M | 84.25 M | 56.11 M | 40.78 M |
| Gross Income | 600.66 M | 578.89 M | 530.76 M | 485.87 M | 483.11 M |
| Selling, General & Admin Expenses | 82.24 M | 85.29 M | 54.61 M | 34.53 M | 28.02 M |
| Other Operating Expense | 387.43 M | 381.19 M | 394.82 M | 351.85 M | 318.61 M |
| Operating Expenses - Total | 11.60 M | 10.06 M | 8.63 M | 6.94 M | 9.54 M |
| Operating Income | 131.00 M | 112.41 M | 81.33 M | 99.49 M | 136.48 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 | 7.05 M |
| Non-operating Interest Income | 3.14 M | 2.05 M | 1.89 M | 1.58 M | 1.29 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 | -4.23 M | -1.19 M | -5.54 M | -6.08 M | -6.68 M |
| Earnings Before Interest & Taxes (EBIT) | 129.91 M | 113.27 M | 77.68 M | 94.98 M | 124.04 M |
| Interest Expenses On Debt | 87.95 M | 84.24 M | 91.52 M | 75.07 M | 65.86 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 600,000.00 | 2.20 M |
| Pretax Income | 41.96 M | 29.03 M | -13.84 M | 20.52 M | 60.37 M |
| Income Taxes | 6.56 M | 3.52 M | 1.45 M | -402,000.00 | 0.00 |
| Current Domestic Income Tax | 3.46 M | 0.00 | 0.00 | — | — |
| Current Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Deferred Domestic Income Tax | 3.10 M | 0.00 | 0.00 | — | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 948,000.00 | 750,000.00 | 907,000.00 | 543,000.00 | 1.33 M |
| 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 | 7.97 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 34.45 M | 24.76 M | -16.19 M | 28.34 M | 59.04 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 104.19 M | 0.00 | -2.75 M |
| Net Income Before Preferred Dividends | 34.45 M | 24.76 M | 88.00 M | 28.34 M | 56.29 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 7.30 M | 7.98 M | 10.77 M |
| Net Income Available to Common | 34.45 M | 24.76 M | -23.50 M | 20.37 M | 48.27 M |
