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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.85 B | 1.74 B | 1.66 B | 1.35 B | 639.50 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.16 B | 1.10 B | 1.09 B | 995.60 M | 446.30 M |
| Depreciation, Depletion and Amortization | 170.10 M | 160.20 M | 155.00 M | 127.70 M | 53.50 M |
| Gross Income | 526.50 M | 479.60 M | 415.10 M | 228.70 M | 139.70 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 136.30 M | 117.20 M | 110.80 M | 166.40 M | 56.20 M |
| Operating Expenses - Total | 189.40 M | 237.50 M | 282.70 M | 182.10 M | 125.40 M |
| Operating Income | 390.20 M | 362.40 M | 304.30 M | 62.30 M | 83.50 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 131.90 M | 0.00 |
| Extraordinary Charge - Pretax | 5.60 M | 6.90 M | 4.80 M | 4.40 M | 4.20 M |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | -15.00 M | 11.10 M | 15.00 M | 16.80 M | 17.60 M |
| Earnings Before Interest & Taxes (EBIT) | 369.60 M | 366.60 M | 314.50 M | 206.60 M | 96.90 M |
| Interest Expenses On Debt | 138.90 M | 156.70 M | 167.20 M | 133.50 M | 44.40 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 230.70 M | 209.90 M | 147.30 M | 73.10 M | 52.50 M |
| Income Taxes | 64.50 M | 67.10 M | 45.40 M | -7.10 M | 23.60 M |
| Current Domestic Income Tax | 700,000.00 | 800,000.00 | 4.40 M | 9.90 M | -12.30 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 300,000.00 | 0.00 |
| Deferred Domestic Income Tax | 48.70 M | 35.60 M | 19.90 M | -16.40 M | 35.90 M |
| Deferred Foreign Income Tax | 15.10 M | 30.70 M | 21.10 M | -900,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 300,000.00 | 400,000.00 | 300,000.00 | -17.80 M | 0.00 |
| Equity in Earnings | 18.00 M | 11.40 M | 7.30 M | 2.90 M | -4.50 M |
| 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 | 183.90 M | 153.80 M | 108.90 M | 100.90 M | 24.40 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 183.90 M | 153.80 M | 108.90 M | 100.90 M | 24.40 M |
| Preferred Dividend Requirements | 15.20 M | 19.80 M | 19.50 M | 9.50 M | 8.70 M |
| Net Income Available to Common | 183.90 M | 153.60 M | 100.10 M | 91.40 M | 15.70 M |
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