U.S. Markets open in 81 hrs, 11 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.31 B | 1.23 B | 1.04 B | 976.26 M | 758.26 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.05 B | 950.13 M | 824.53 M | 750.77 M | 587.70 M |
| Depreciation, Depletion and Amortization | 33.06 M | 26.71 M | 20.53 M | 24.20 M | 22.45 M |
| Gross Income | 229.40 M | 256.74 M | 191.76 M | 201.28 M | 148.11 M |
| Selling, General & Admin Expenses | 148.11 M | 141.59 M | 110.67 M | 111.74 M | 89.31 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 27.69 M | 35.90 M | 42.16 M | 36.34 M | 29.03 M |
| Operating Income | 81.29 M | 119.37 M | 81.09 M | 89.55 M | 58.80 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 12.88 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 81.29 M | 119.37 M | 81.09 M | 89.55 M | 58.80 M |
| Interest Expenses On Debt | 32.52 M | 25.90 M | 21.06 M | 13.17 M | 14.41 M |
| Interest Capitalized | 633,000.00 | 535,000.00 | 451,000.00 | 258,000.00 | 156,000.00 |
| Pretax Income | 49.40 M | 93.48 M | 60.48 M | 76.63 M | 44.55 M |
| Income Taxes | 19.51 M | 30.26 M | 23.25 M | 31.77 M | 17.60 M |
| Current Domestic Income Tax | 8.92 M | 33.12 M | 25.46 M | 25.51 M | 11.10 M |
| Current Foreign Income Tax | 3.06 M | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 8.22 M | -3.04 M | -2.21 M | 6.25 M | 6.50 M |
| Deferred Foreign Income Tax | -687,000.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 1.22 M | -13.04 M | 266,000.00 | 4.85 M | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 7.42 M | 5.98 M | 1.07 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 31.10 M | 50.17 M | 43.47 M | 50.78 M | 26.95 M |
| Extra Items & Gain (Loss) Sale of Assets | -17.88 M | 7.10 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 13.22 M | 57.27 M | 43.47 M | 50.78 M | 26.95 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 31.10 M | 50.17 M | 43.47 M | 49.71 M | 26.95 M |
