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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,176.84 | 153.42 | 1.53% |
| NASDAQ | 2,144.39 | 31.95 | 1.51% |
| S&P 500 | 1,086.87 | 17.57 | 1.64% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 787.25 M | 816.56 M | 798.37 M | 740.13 M | 640.72 M |
| Cost of Goods Sold (Excluding Depreciation) | 368.86 M | 362.52 M | 348.79 M | 327.98 M | 283.44 M |
| Depreciation, Depletion and Amortization | 70.91 M | 80.20 M | 56.83 M | 50.89 M | 45.69 M |
| Gross Income | 347.48 M | 373.84 M | 392.75 M | 361.25 M | 318.72 M |
| Selling, General & Admin Expenses | 109.44 M | 118.98 M | 106.50 M | 95.99 M | 89.31 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 238.04 M | 254.85 M | 286.25 M | 265.26 M | 222.29 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.24 M | 13.11 M | 87.08 M | 0.00 | 5.99 M |
| Non-operating Interest Income | 4.99 M | 5.31 M | 4.86 M | 4.05 M | 1.82 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 | -1.63 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 234.18 M | 246.73 M | 204.48 M | 270.12 M | 227.48 M |
| Interest Expenses On Debt | 22.76 M | 20.73 M | 20.75 M | 20.29 M | 23.32 M |
| Interest Capitalized | 6.90 M | 5.10 M | 8.40 M | 7.60 M | 1.60 M |
| Pretax Income | 218.32 M | 231.10 M | 192.13 M | 257.43 M | 205.76 M |
| Income Taxes | 82.68 M | 86.67 M | 75.47 M | 101.88 M | 82.22 M |
| Current Domestic Income Tax | 51.86 M | 63.43 M | 79.95 M | 72.92 M | 53.15 M |
| Current Foreign Income Tax | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 30.75 M | 23.24 M | -4.48 M | 28.95 M | 29.07 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -324,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -1.20 M | -58.15 M | 318,000.00 | 3.52 M | 2.75 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -163,000.00 | -90,000.00 | -176,000.00 | 289,000.00 | -6.32 M |
| Net Income Before Extra Items/Preferred Div | 134.60 M | 86.20 M | 116.80 M | 159.36 M | 119.98 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 36.34 M |
| Net Income Before Preferred Dividends | 134.60 M | 86.20 M | 116.80 M | 159.36 M | 156.32 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 134.60 M | 86.20 M | 116.80 M | 159.36 M | 119.98 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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