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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,185.63 | -2.60 | -0.02% |
| NASDAQ | 2,249.43 | -9.61 | -0.43% |
| S&P 500 | 1,234.22 | -2.61 | -0.21% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 698.75 M | 666.72 M | 633.49 M | 655.36 M | 625.03 M |
| Cost of Goods Sold (Excluding Depreciation) | 147.33 M | 139.06 M | 130.35 M | 136.44 M | 124.33 M |
| Depreciation, Depletion and Amortization | 163.66 M | 151.97 M | 150.72 M | 136.70 M | 123.10 M |
| Gross Income | 387.76 M | 375.70 M | 352.42 M | 382.21 M | 377.60 M |
| Selling, General & Admin Expenses | 48.81 M | 38.72 M | 23.22 M | 32.11 M | 26.00 M |
| Other Operating Expense | 73.78 M | 71.65 M | 64.88 M | 64.93 M | 62.13 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 135.86 M | 145.74 M | 144.70 M | 161.82 M | 165.56 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 1.90 M |
| Non-operating Interest Income | 11.75 M | 9.59 M | 8.01 M | 6.59 M | 7.39 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 | 0.00 |
| Other Income/Expenses - Net | 1.45 M | 17.63 M | 85.59 M | 496,000.00 | 447,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 278.37 M | 292.55 M | 357.92 M | 292.26 M | 295.40 M |
| Interest Expenses On Debt | 175.00 M | 150.38 M | 137.31 M | 136.55 M | 134.81 M |
| Interest Capitalized | 45.70 M | 30.80 M | 17.70 M | 13.20 M | 10.90 M |
| Pretax Income | 149.06 M | 172.96 M | 238.30 M | 168.91 M | 171.50 M |
| Income Taxes | -709,000.00 | 288,000.00 | 14.83 M | 1.82 M | 2.33 M |
| Current Domestic Income Tax | 2.33 M | 0.00 | — | — | — |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | 0.00 | 0.00 | — | — | — |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 23.69 M | 20.41 M | 21.18 M | 17.62 M | 20.14 M |
| Equity in Earnings | -226,000.00 | 1.43 M | 2.54 M | -775,000.00 | 1.74 M |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 125.86 M | 153.70 M | 204.84 M | 148.70 M | 150.78 M |
| Extra Items & Gain (Loss) Sale of Assets | 38.98 M | 112.88 M | 44.51 M | 12.75 M | 12.83 M |
| Net Income Before Preferred Dividends | 164.83 M | 266.57 M | 249.35 M | 161.44 M | 163.61 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 125.86 M | 153.70 M | 204.84 M | 148.70 M | 150.78 M |
