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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.20 B | 1.21 B | 1.12 B | 1.02 B | 883.51 M |
| Cost of Goods Sold (Excluding Depreciation) | 0.00 | 0.00 | 390.56 M | 353.14 M | 302.16 M |
| Depreciation, Depletion and Amortization | 331.65 M | 306.88 M | 301.68 M | 290.09 M | 294.06 M |
| Gross Income | 866.76 M | 902.68 M | 427.84 M | 378.43 M | 287.30 M |
| Selling, General & Admin Expenses | 694.18 M | 678.79 M | 248.94 M | 212.73 M | 188.32 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 28.21 M | 25.16 M | 21.40 M | 24.27 M | 19.02 M |
| Operating Income | 172.59 M | 223.89 M | 178.91 M | 165.70 M | 98.98 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 3.98 M | 0.00 |
| Non-operating Interest Income | 1.20 M | 2.60 M | 1.31 M | 1.51 M | 495,000.00 |
| 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 | 9.18 M | 19.36 M | 10.86 M | 1.12 M | 1.07 M |
| Earnings Before Interest & Taxes (EBIT) | 182.97 M | 245.85 M | 191.08 M | 164.35 M | 100.54 M |
| Interest Expenses On Debt | 159.16 M | 162.45 M | 112.96 M | 90.67 M | 76.08 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 23.81 M | 83.40 M | 78.13 M | 73.68 M | 24.46 M |
| Income Taxes | 14.09 M | 37.18 M | 34.23 M | 31.90 M | 11.30 M |
| Current Domestic Income Tax | -11.95 M | 28.90 M | 27.13 M | 5.03 M | 3.56 M |
| Current Foreign Income Tax | 1.36 M | 2.15 M | 734,000.00 | 3.02 M | 0.00 |
| Deferred Domestic Income Tax | 26.46 M | 6.69 M | 6.31 M | 23.72 M | 6.96 M |
| Deferred Foreign Income Tax | -1.78 M | -556,000.00 | 55,000.00 | 127,000.00 | 788,000.00 |
| 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 | 9.72 M | 46.22 M | 43.90 M | 41.78 M | 13.16 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 9.72 M | 46.22 M | 43.90 M | 41.78 M | 13.16 M |
| Preferred Dividend Requirements | 365,000.00 | 365,000.00 | 365,000.00 | 365,000.00 | 365,000.00 |
| Net Income Available to Common | 9.36 M | 45.85 M | 43.53 M | 41.41 M | 12.79 M |
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