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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.07 B | 2.29 B | 1.99 B | 1.90 B | 1.75 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.36 B | 1.63 B | 1.30 B | 1.23 B | 1.14 B |
| Depreciation, Depletion and Amortization | 82.49 M | 85.52 M | 87.38 M | 84.95 M | 84.25 M |
| Gross Income | 626.81 M | 576.77 M | 600.66 M | 578.89 M | 530.76 M |
| Selling, General & Admin Expenses | 66.54 M | 82.50 M | 82.24 M | 85.29 M | 54.61 M |
| Other Operating Expense | 408.77 M | 378.51 M | 387.43 M | 381.19 M | 394.82 M |
| Operating Expenses - Total | 0.00 | 10.99 M | 11.60 M | 10.06 M | 8.63 M |
| Operating Income | 151.50 M | 115.76 M | 131.00 M | 112.41 M | 81.33 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 | 1.04 M | 3.14 M | 2.05 M | 1.89 M | 1.58 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 | 0.00 |
| Other Income/Expenses - Net | -6.33 M | -4.82 M | -4.23 M | -1.19 M | -5.54 M |
| Earnings Before Interest & Taxes (EBIT) | 145.17 M | 111.98 M | 129.91 M | 113.27 M | 77.68 M |
| Interest Expenses On Debt | 89.52 M | 86.71 M | 87.95 M | 84.24 M | 91.52 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 55.65 M | 25.27 M | 41.96 M | 29.03 M | -13.84 M |
| Income Taxes | 2.29 M | 82,000.00 | 6.56 M | 3.52 M | 1.45 M |
| Current Domestic Income Tax | 1.90 M | 1.73 M | 3.46 M | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 388,000.00 | -1.65 M | 3.10 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.31 M | 744,000.00 | 948,000.00 | 750,000.00 | 907,000.00 |
| 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 | 0.00 | 0.00 | 7.97 M |
| Net Income Before Extra Items/Preferred Div | 52.05 M | 24.44 M | 34.45 M | 24.76 M | -16.19 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 104.19 M |
| Net Income Before Preferred Dividends | 52.05 M | 24.44 M | 34.45 M | 24.76 M | 88.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 7.30 M |
| Net Income Available to Common | 52.05 M | 24.44 M | 34.45 M | 24.76 M | -23.50 M |
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