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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,454.95 | 21.24 | 0.20% |
| NASDAQ | 2,175.39 | 6.21 | 0.29% |
| S&P 500 | 1,109.04 | 3.39 | 0.31% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 14.05 B | 10.29 B | 6.89 B | 6.83 B | 4.89 B |
| Cost of Goods Sold (Excluding Depreciation) | 12.40 B | 9.64 B | 6.46 B | 6.46 B | 4.50 B |
| Depreciation, Depletion and Amortization | 221.40 M | 195.10 M | 124.10 M | 156.90 M | 151.70 M |
| Gross Income | 1.43 B | 454.80 M | 307.20 M | 208.80 M | 235.40 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 1.17 B | 87.40 M | 57.40 M | 47.30 M | 46.10 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 253.20 M | 367.40 M | 249.80 M | 161.50 M | 189.30 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 6.50 M | 0.00 | 0.00 | 0.00 | 1.50 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 36.80 M | 25.10 M | 3.20 M | 61.10 M | 33.20 M |
| Earnings Before Interest & Taxes (EBIT) | 283.50 M | 392.50 M | 253.00 M | 222.60 M | 221.00 M |
| Interest Expenses On Debt | 163.30 M | 165.40 M | 99.80 M | 63.50 M | 54.20 M |
| Interest Capitalized | 5.20 M | 900,000.00 | 600,000.00 | 1.50 M | — |
| Pretax Income | 125.40 M | 228.00 M | 153.80 M | 160.60 M | 166.80 M |
| Income Taxes | 51.20 M | 86.00 M | 45.00 M | 39.60 M | 30.00 M |
| Current Domestic Income Tax | -14.60 M | 3.10 M | 28.30 M | 23.40 M | 31.70 M |
| Current Foreign Income Tax | 1.90 M | 4.70 M | 5.30 M | 3.20 M | 400,000.00 |
| Deferred Domestic Income Tax | 63.90 M | 78.20 M | 11.40 M | 13.00 M | 1.10 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -100,000.00 | -100,000.00 | -3.80 M | -4.50 M | -3.40 M |
| Equity in Earnings | 50.50 M | 39.00 M | 39.00 M | 25.10 M | 16.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 4.70 M | 7.30 M | 11.50 M | -13.40 M | -16.00 M |
| Net Income Before Extra Items/Preferred Div | 129.50 M | 181.10 M | 158.90 M | 162.10 M | 142.80 M |
| Extra Items & Gain (Loss) Sale of Assets | 73.30 M | 0.00 | -1.60 M | 0.00 | 3.20 M |
| Net Income Before Preferred Dividends | 129.50 M | 254.40 M | 158.90 M | 160.50 M | 142.80 M |
| Preferred Dividend Requirements | 3.10 M | 3.10 M | 3.10 M | 3.10 M | 3.10 M |
| Net Income Available to Common | 126.40 M | 178.00 M | 155.80 M | 159.00 M | 139.70 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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