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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.97 B | 1.66 B | 1.55 B | 1.19 B | 987.74 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.25 B | 985.61 M | 937.83 M | 782.13 M | 689.98 M |
| Depreciation, Depletion and Amortization | 170.77 M | 129.62 M | 126.01 M | 111.89 M | 103.34 M |
| Gross Income | 550.99 M | 546.78 M | 482.34 M | 296.43 M | 194.42 M |
| Selling, General & Admin Expenses | 257.71 M | 230.40 M | 178.30 M | 149.42 M | 136.07 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 62.98 M | 65.13 M | 48.31 M | 48.71 M | 30.76 M |
| Operating Income | 293.28 M | 316.38 M | 304.04 M | 147.01 M | 58.35 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 75.14 M | 9.56 M | 0.00 | 20.92 M | 33.52 M |
| Non-operating Interest Income | 1.24 M | 6.63 M | 5.57 M | 2.71 M | 660,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | -4.08 M | -1.30 M | 3.80 M | 5.89 M | -7.75 M |
| Earnings Before Interest & Taxes (EBIT) | 215.30 M | 312.15 M | 313.41 M | 134.70 M | 17.73 M |
| Interest Expenses On Debt | 47.76 M | 41.50 M | 42.28 M | 51.56 M | 48.51 M |
| Interest Capitalized | 6.51 M | 5.30 M | 3.36 M | 1.27 M | 2.31 M |
| Pretax Income | 174.06 M | 275.94 M | 274.48 M | 84.40 M | -28.47 M |
| Income Taxes | 90.24 M | 106.77 M | 103.45 M | 35.32 M | -1.89 M |
| Current Domestic Income Tax | 55.19 M | 81.38 M | 92.21 M | 18.02 M | 3.64 M |
| Current Foreign Income Tax | 5.31 M | 771,000.00 | 4.24 M | 3.61 M | 5.48 M |
| Deferred Domestic Income Tax | 30.36 M | 24.28 M | 7.91 M | 13.95 M | -8.62 M |
| Deferred Foreign Income Tax | -616,000.00 | 332,000.00 | -914,000.00 | -264,000.00 | -2.39 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -245,000.00 | -117,000.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | — | — | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | -3.36 M | -5.64 M |
| Net Income Before Extra Items/Preferred Div | 84.06 M | 169.29 M | 171.03 M | 45.72 M | -32.23 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 84.06 M | 169.29 M | 171.03 M | 45.72 M | -32.23 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 84.06 M | 169.29 M | 171.03 M | 45.72 M | -32.23 M |
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