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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,225.88 | -1.06 | -0.01% |
| NASDAQ | 2,148.44 | -5.62 | -0.26% |
| S&P 500 | 1,091.49 | -1.59 | -0.15% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.70 B | 2.63 B | 2.40 B | 1.84 B | 996.90 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.44 B | 1.40 B | 1.20 B | 250.40 M | 528.50 M |
| Depreciation, Depletion and Amortization | 132.10 M | 132.40 M | 107.80 M | 100.40 M | 48.10 M |
| Gross Income | 1.13 B | 1.10 B | 1.09 B | 1.49 B | 420.30 M |
| Selling, General & Admin Expenses | 313.20 M | 314.20 M | 266.70 M | 929.00 M | 86.20 M |
| Other Operating Expense | 499.80 M | 478.80 M | 746.10 M | 308.30 M | 176.20 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 317.70 M | 308.10 M | 341.90 M | 253.40 M | 157.90 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.20 M | 0.00 | 55.40 M | 1.50 M | 0.00 |
| Non-operating Interest Income | 2.80 M | 1.90 M | 1.90 M | 0.00 | — |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 316.50 M | 310.90 M | 343.80 M | 199.90 M | 156.40 M |
| Interest Expenses On Debt | 88.90 M | 100.20 M | 105.30 M | 65.00 M | 13.70 M |
| Interest Capitalized | 900,000.00 | 1.70 M | 1.20 M | 3.00 M | 1.10 M |
| Pretax Income | 228.50 M | 212.40 M | 239.70 M | 137.90 M | 143.80 M |
| Income Taxes | 88.10 M | 84.60 M | 93.90 M | 57.80 M | 56.00 M |
| Current Domestic Income Tax | 73.30 M | 83.10 M | 51.20 M | 59.60 M | 50.30 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 9.70 M | -5.00 M | 36.70 M | -4.10 M | 5.70 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.20 M | 1.90 M | 1.30 M | 1.10 M | 1.00 M |
| 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 | -23.40 M | -23.30 M | -3.20 M | -1.10 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 114.80 M | 102.60 M | 141.30 M | 79.00 M | 85.70 M |
| Extra Items & Gain (Loss) Sale of Assets | -300,000.00 | -600,000.00 | 4.90 M | -6.10 M | 0.00 |
| Net Income Before Preferred Dividends | 114.50 M | 102.00 M | 146.20 M | 72.90 M | 85.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 114.80 M | 125.90 M | 144.50 M | 72.90 M | 93.00 M |
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