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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.69 B | 1.49 B | 1.47 B | 1.32 B | 998.55 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.32 B | 1.13 B | 1.11 B | 936.20 M | 830.25 M |
| Depreciation, Depletion and Amortization | 224.96 M | 212.18 M | 191.71 M | 219.69 M | 183.19 M |
| Gross Income | 143.53 M | 145.97 M | 166.81 M | 161.04 M | -14.89 M |
| Selling, General & Admin Expenses | 69.10 M | 60.10 M | 53.15 M | 50.71 M | 46.52 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 3.47 M |
| Operating Expenses - Total | 55.40 M | 17.35 M | 17.74 M | 8.97 M | 16.09 M |
| Operating Income | 74.42 M | 85.87 M | 113.66 M | 110.33 M | -64.89 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 45.11 M |
| Extraordinary Charge - Pretax | 9.45 M | 14.66 M | 30.78 M | 1.63 M | 53.24 M |
| Non-operating Interest Income | 992,000.00 | 3.53 M | 3.01 M | 1.26 M | 2.25 M |
| Reserves Inc (Dec) | 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 | 0.00 | 3.41 M | 13.89 M | 84.90 M | 46.23 M |
| Earnings Before Interest & Taxes (EBIT) | 65.97 M | 78.16 M | 99.78 M | 194.86 M | -69.65 M |
| Interest Expenses On Debt | 46.96 M | 53.67 M | 64.52 M | 59.50 M | 44.69 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 19.01 M | 24.49 M | 35.25 M | 135.36 M | -114.34 M |
| Income Taxes | 6.65 M | -8.11 M | 3.83 M | 46.46 M | -38.22 M |
| Current Domestic Income Tax | 13.31 M | 15.60 M | 29.49 M | 19.72 M | 3.44 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -6.67 M | -23.71 M | -25.66 M | 26.74 M | -41.66 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -810,000.00 | 0.00 | 0.00 | 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 | 11.55 M | 32.61 M | 31.42 M | 88.90 M | -76.11 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 23.06 M |
| Net Income Before Preferred Dividends | 11.55 M | 32.61 M | 31.42 M | 88.90 M | -53.05 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 11.55 M | 32.61 M | 31.42 M | 88.90 M | -76.11 M |
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