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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 748.52 M | 698.75 M | 666.72 M | 633.49 M | 655.36 M |
| Cost of Goods Sold (Excluding Depreciation) | 152.79 M | 147.33 M | 139.06 M | 130.35 M | 136.44 M |
| Depreciation, Depletion and Amortization | 175.24 M | 163.66 M | 151.97 M | 150.72 M | 136.70 M |
| Gross Income | 420.50 M | 387.76 M | 375.70 M | 352.42 M | 382.21 M |
| Selling, General & Admin Expenses | 52.24 M | 48.81 M | 38.72 M | 23.22 M | 32.11 M |
| Other Operating Expense | 86.32 M | 73.78 M | 71.65 M | 64.88 M | 64.93 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 126.26 M | 135.86 M | 145.74 M | 144.70 M | 161.82 M |
| Extraordinary Credit - Pretax | 2.52 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 13.51 M | 11.75 M | 9.59 M | 8.01 M | 6.59 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 | 10.57 M | 1.45 M | 17.63 M | 85.59 M | 496,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 308.54 M | 278.37 M | 292.55 M | 357.92 M | 292.26 M |
| Interest Expenses On Debt | 175.63 M | 175.00 M | 150.38 M | 137.31 M | 136.55 M |
| Interest Capitalized | 19.96 M | 45.70 M | 30.80 M | 17.70 M | 13.20 M |
| Pretax Income | 152.86 M | 149.06 M | 172.96 M | 238.30 M | 168.91 M |
| Income Taxes | 1.64 M | -709,000.00 | 288,000.00 | 14.83 M | 1.82 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 | 27.06 M | 23.69 M | 20.41 M | 21.18 M | 17.62 M |
| Equity in Earnings | 2.80 M | -226,000.00 | 1.43 M | 2.54 M | -775,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 126.96 M | 125.86 M | 153.70 M | 204.84 M | 148.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 1.46 M | 38.98 M | 112.88 M | 44.51 M | 12.75 M |
| Net Income Before Preferred Dividends | 128.42 M | 164.83 M | 266.57 M | 249.35 M | 161.44 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 128.42 M | 125.86 M | 153.70 M | 204.84 M | 148.70 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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