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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,356.48 | 46.56 | 0.45% |
| NASDAQ | 2,140.61 | 2.17 | 0.10% |
| S&P 500 | 1,096.04 | 4.55 | 0.42% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.90 B | 1.88 B | 1.85 B | 1.88 B | 1.81 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.02 B | 1.01 B | 990.80 M | 1.02 B | 950.30 M |
| Depreciation, Depletion and Amortization | 54.20 M | 51.80 M | 49.20 M | 42.20 M | 43.00 M |
| Gross Income | 828.30 M | 820.60 M | 810.60 M | 817.00 M | 819.10 M |
| Selling, General & Admin Expenses | 773.30 M | 774.80 M | 782.60 M | 774.00 M | 700.80 M |
| Other Operating Expense | 12.30 M | 8.40 M | 11.10 M | 23.40 M | 23.70 M |
| Operating Expenses - Total | 53.00 M | 42.70 M | 41.30 M | 47.00 M | 40.50 M |
| Operating Income | 42.70 M | 37.40 M | 16.90 M | 19.60 M | 94.60 M |
| Extraordinary Credit - Pretax | 4.20 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.00 M | 0.00 | 7.90 M | 27.10 M | 6.70 M |
| 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 | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 44.90 M | 37.40 M | 9.00 M | -7.50 M | 87.90 M |
| Interest Expenses On Debt | 19.30 M | 12.90 M | 16.00 M | 13.50 M | 13.70 M |
| Interest Capitalized | 9.90 M | 400,000.00 | 400,000.00 | 700,000.00 | 0.00 |
| Pretax Income | 35.50 M | 24.90 M | -6.60 M | -20.30 M | 74.20 M |
| Income Taxes | 13.60 M | 9.50 M | -3.70 M | 2.70 M | 28.00 M |
| Current Domestic Income Tax | 6.80 M | 700,000.00 | -700,000.00 | 23.80 M | 34.30 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 6.80 M | 8.80 M | -3.00 M | -21.10 M | -6.30 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 | 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 | 21.90 M | 15.40 M | -2.90 M | -23.00 M | 46.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 1.00 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 21.90 M | 15.40 M | -1.90 M | -23.00 M | 46.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 21.90 M | 15.40 M | -2.90 M | -23.00 M | 46.20 M |
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