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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.22 B | 2.54 B | 2.46 B | 2.22 B | 1.92 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.86 B | 2.17 B | 2.07 B | 1.80 B | 1.51 B |
| Depreciation, Depletion and Amortization | 156.06 M | 159.76 M | 151.96 M | 142.16 M | 141.52 M |
| Gross Income | 204.16 M | 203.73 M | 239.40 M | 271.42 M | 270.96 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 204.16 M | 203.73 M | 239.40 M | 271.42 M | 270.96 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | — | — |
| Extraordinary Charge - Pretax | 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 | 13.13 M | 5.22 M | 6.35 M | 5.10 M | 1.99 M |
| Earnings Before Interest & Taxes (EBIT) | 217.29 M | 208.95 M | 245.74 M | 276.53 M | 272.95 M |
| Interest Expenses On Debt | 79.88 M | 78.56 M | 75.68 M | 75.31 M | 77.18 M |
| Interest Capitalized | 3.74 M | 2.55 M | 2.88 M | 2.02 M | 2.54 M |
| Pretax Income | 141.15 M | 132.95 M | 172.94 M | 203.24 M | 198.32 M |
| Income Taxes | 48.98 M | 46.28 M | 63.05 M | 73.90 M | 92.48 M |
| Current Domestic Income Tax | 42.45 M | 79.22 M | 71.35 M | 70.40 M | 74.95 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 6.53 M | -32.94 M | -8.30 M | 3.50 M | 17.53 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 | 1.90 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 92.17 M | 86.67 M | 109.89 M | 129.34 M | 107.74 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -755,000.00 | 1.91 M |
| Net Income Before Preferred Dividends | 92.17 M | 86.67 M | 109.89 M | 128.58 M | 109.65 M |
| Preferred Dividend Requirements | 1.89 M | 1.89 M | 1.89 M | 1.89 M | 1.90 M |
| Net Income Available to Common | 90.28 M | 84.78 M | 108.00 M | 127.44 M | 107.74 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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