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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 | 1.39 B | 1.40 B | 1.39 B | 1.51 B | 1.41 B |
| Cost of Goods Sold (Excluding Depreciation) | 980.93 M | 931.20 M | 933.01 M | 1.06 B | 980.93 M |
| Depreciation, Depletion and Amortization | 46.17 M | 50.36 M | 46.69 M | 55.48 M | 56.03 M |
| Gross Income | 364.46 M | 418.70 M | 406.40 M | 399.05 M | 372.64 M |
| Selling, General & Admin Expenses | 254.90 M | 275.89 M | 296.89 M | 311.71 M | 304.44 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 20.03 M | 23.21 M | 29.62 M | 24.04 M | 29.61 M |
| Operating Income | 109.56 M | 142.81 M | 109.51 M | 87.34 M | 68.20 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 87.41 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 6.16 M | 6.62 M | 3.52 M | 2.22 M | 779,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -3.36 M | 187,000.00 | -2.04 M | 5.18 M | -6.97 M |
| Earnings Before Interest & Taxes (EBIT) | 24.94 M | 149.61 M | 111.00 M | 94.75 M | 62.01 M |
| Interest Expenses On Debt | 15.05 M | 13.04 M | 17.52 M | 12.70 M | 14.46 M |
| Interest Capitalized | 314,000.00 | 311,000.00 | 562,000.00 | 355,000.00 | 739,000.00 |
| Pretax Income | 10.21 M | 136.89 M | 94.04 M | 82.40 M | 48.30 M |
| Income Taxes | -5.69 M | 37.71 M | 22.06 M | 24.99 M | 14.71 M |
| Current Domestic Income Tax | 8.28 M | 14.70 M | 8.64 M | 12.91 M | -6.78 M |
| Current Foreign Income Tax | 14.35 M | 20.87 M | 21.89 M | 16.83 M | 10.25 M |
| Deferred Domestic Income Tax | -26.95 M | -52,000.00 | -7.23 M | -4.98 M | 8.54 M |
| Deferred Foreign Income Tax | -1.37 M | 2.19 M | -1.25 M | 225,000.00 | 2.70 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -159,000.00 | -46,000.00 | 279,000.00 | -900,000.00 | -199,000.00 |
| Equity in Earnings | 2.83 M | 1.92 M | 997,000.00 | 3.26 M | 1.82 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 18.89 M | 101.14 M | 72.70 M | 61.58 M | 35.60 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 1.03 M | 61.51 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 18.89 M | 102.17 M | 134.21 M | 61.58 M | 35.60 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 18.89 M | 101.14 M | 72.70 M | 61.58 M | 35.60 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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