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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.19 B | 1.00 B | 855.43 M | 886.70 M | 848.00 M |
| Cost of Goods Sold (Excluding Depreciation) | 721.03 M | 634.83 M | 566.96 M | 617.42 M | 603.00 M |
| Depreciation, Depletion and Amortization | 35.43 M | 39.00 M | 39.12 M | 36.93 M | 35.00 M |
| Gross Income | 433.78 M | 330.98 M | 249.35 M | 232.36 M | 210.00 M |
| Selling, General & Admin Expenses | 104.74 M | 99.02 M | 115.71 M | 109.88 M | 98.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 41.59 M | 15.54 M | 23.23 M | 40.10 M | 41.00 M |
| Operating Income | 329.04 M | 231.97 M | 133.64 M | 122.48 M | 112.00 M |
| Extraordinary Credit - Pretax | 0.00 | 1.15 M | 0.00 | 0.00 | 11.00 M |
| Extraordinary Charge - Pretax | 41.63 M | 14.42 M | 22.97 M | 12.63 M | 2.00 M |
| Non-operating Interest Income | 1.14 M | 1.68 M | 957,000.00 | 1.20 M | 1.00 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 | -6.94 M | 22.30 M | 4.12 M | -18.02 M | -19.00 M |
| Earnings Before Interest & Taxes (EBIT) | 281.61 M | 242.69 M | 115.74 M | 93.03 M | 103.00 M |
| Interest Expenses On Debt | 17.31 M | 39.28 M | 47.32 M | 53.67 M | 40.00 M |
| Interest Capitalized | 1.00 M | 800,000.00 | 952,000.00 | 1.00 M | 1.00 M |
| Pretax Income | 264.30 M | 204.41 M | 69.22 M | 40.31 M | 64.00 M |
| Income Taxes | 52.23 M | 48.33 M | 27.08 M | 165.81 M | 46.00 M |
| Current Domestic Income Tax | 19.46 M | 10.90 M | 128,000.00 | 2.00 M | -5.00 M |
| Current Foreign Income Tax | 39.57 M | 33.21 M | 26.50 M | 10.99 M | 18.00 M |
| Deferred Domestic Income Tax | -4.02 M | 1.51 M | -773,000.00 | 155.58 M | 28.00 M |
| Deferred Foreign Income Tax | -2.79 M | 2.71 M | 1.23 M | -756,000.00 | -2.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | -50,000.00 | -268,000.00 | -321,000.00 | 1.00 M |
| Equity in Earnings | -1.76 M | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 210.32 M | 156.13 M | 42.40 M | -125.18 M | 17.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -2.43 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 210.32 M | 153.70 M | 42.40 M | -125.18 M | 17.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 212.85 M | 161.53 M | 47.73 M | -125.18 M | 17.00 M |
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