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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 12.78 B | 12.29 B | 10.27 B | 7.52 B | 6.25 B |
| Cost of Goods Sold (Excluding Depreciation) | 11.91 B | 11.27 B | 9.33 B | 6.72 B | 5.54 B |
| Depreciation, Depletion and Amortization | 37.29 M | 239.70 M | 198.68 M | 220.12 M | 221.67 M |
| Gross Income | 830.51 M | 782.68 M | 740.58 M | 588.74 M | 494.67 M |
| Selling, General & Admin Expenses | 528.35 M | 417.18 M | 336.78 M | 277.32 M | 253.57 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 282.99 M | 214.49 M | 98.75 M | 103.57 M | 115.15 M |
| Operating Income | 306.20 M | 254.34 M | 323.39 M | 287.37 M | 217.35 M |
| Extraordinary Credit - Pretax | 8.40 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 80.80 M | 81.89 M | 0.00 | 7.71 M | 100.57 M |
| Non-operating Interest Income | 14.53 M | 18.73 M | 13.77 M | 7.24 M | 6.92 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 | — |
| Other Income/Expenses - Net | -54.81 M | -15.89 M | -11.61 M | -4.11 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 251.40 M | 180.58 M | 248.62 M | 261.64 M | 216.88 M |
| Interest Expenses On Debt | 94.20 M | 88.57 M | 23.51 M | 25.57 M | 19.46 M |
| Interest Capitalized | 2.50 M | 800,000.00 | 88,000.00 | 900,000.00 | 1.70 M |
| Pretax Income | 157.19 M | 94.51 M | 225.12 M | 276.37 M | 197.51 M |
| Income Taxes | 25.12 M | 21.40 M | 60.60 M | 44.52 M | 30.61 M |
| Current Domestic Income Tax | 13.54 M | 22.14 M | 5.90 M | 7.64 M | -1.80 M |
| Current Foreign Income Tax | 38.95 M | 26.71 M | 27.00 M | 44.41 M | 24.98 M |
| Deferred Domestic Income Tax | -11.76 M | -5.85 M | -913,000.00 | -11.72 M | -22.34 M |
| Deferred Foreign Income Tax | -19.33 M | 17.60 M | 12.54 M | -9.71 M | -6.89 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -1.82 M | -124,000.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 133.89 M | 73.24 M | 164.52 M | 231.85 M | 166.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 133.89 M | 73.24 M | 164.52 M | 203.88 M | 166.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 133.89 M | 73.24 M | 164.52 M | 203.88 M | 166.90 M |
