U.S. Markets open in 29 hrs, 22 mins
| 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 | 1.49 B | 1.47 B | 1.32 B | 998.55 M | 987.98 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.13 B | 1.11 B | 936.20 M | 830.25 M | 798.38 M |
| Depreciation, Depletion and Amortization | 212.18 M | 191.71 M | 219.69 M | 183.19 M | 117.68 M |
| Gross Income | 145.97 M | 166.81 M | 161.04 M | -14.89 M | 71.91 M |
| Selling, General & Admin Expenses | 60.10 M | 53.15 M | 50.71 M | 46.52 M | 45.27 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 3.47 M | 0.00 |
| Operating Expenses - Total | 17.35 M | 17.74 M | 8.97 M | 16.09 M | 0.00 |
| Operating Income | 85.87 M | 113.66 M | 110.33 M | -64.89 M | 26.65 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 45.11 M | 31.06 M |
| Extraordinary Charge - Pretax | 14.66 M | 30.78 M | 1.63 M | 53.24 M | 6.98 M |
| Non-operating Interest Income | 3.53 M | 3.01 M | 1.26 M | 2.25 M | 3.18 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 3.41 M | 13.89 M | 84.90 M | 46.23 M | 4.76 M |
| Earnings Before Interest & Taxes (EBIT) | 78.16 M | 99.78 M | 194.86 M | -69.65 M | 72.72 M |
| Interest Expenses On Debt | 53.67 M | 64.52 M | 59.50 M | 44.69 M | 46.90 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 24.49 M | 35.25 M | 135.36 M | -114.34 M | 25.82 M |
| Income Taxes | -8.11 M | 3.83 M | 46.46 M | -38.22 M | -191,000.00 |
| Current Domestic Income Tax | 15.60 M | 29.49 M | 19.72 M | 3.44 M | 1.10 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -23.71 M | -25.66 M | 26.74 M | -41.66 M | -1.29 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 | 0.00 | 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 | 10.14 M |
| Net Income Before Extra Items/Preferred Div | 32.61 M | 31.42 M | 88.90 M | -76.11 M | 36.15 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 23.06 M | -3.65 M |
| Net Income Before Preferred Dividends | 32.61 M | 31.42 M | 88.90 M | -53.05 M | 32.50 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 32.61 M | 31.42 M | 88.90 M | -76.11 M | 36.15 M |
