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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2005 | FY2004 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.21 B | 1.32 B | 1.22 B | 1.14 B | 695.37 M |
| Cost of Goods Sold (Excluding Depreciation) | 702.30 M | 883.31 M | 0.00 | 0.00 | — |
| Depreciation, Depletion and Amortization | 71.15 M | 63.79 M | 60.85 M | 56.31 M | 41.84 M |
| Gross Income | 439.34 M | 371.02 M | 1.08 B | 653.53 M | — |
| Selling, General & Admin Expenses | 70.44 M | 72.59 M | 67.11 M | 61.13 M | 54.47 M |
| Other Operating Expense | 0.00 | 0.00 | 846.87 M | 812.43 M | 435.26 M |
| Operating Expenses - Total | 23.87 M | 43.23 M | 63.10 M | 34.77 M | 24.82 M |
| Operating Income | 368.90 M | 298.43 M | 248.73 M | 207.21 M | 163.81 M |
| Extraordinary Credit - Pretax | 28.39 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 4.88 M | 3.00 M | 0.00 | 17.67 M |
| Non-operating Interest Income | 1.48 M | 1.77 M | 2.10 M | 4.30 M | 2.46 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | -1.52 M | -28,000.00 | -634,000.00 | 300,000.00 | 953,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 397.25 M | 295.29 M | 247.19 M | 211.80 M | 149.55 M |
| Interest Expenses On Debt | 57.52 M | 59.41 M | 60.16 M | 56.22 M | 41.35 M |
| Interest Capitalized | 4.80 M | 4.45 M | 2.37 M | 800,000.00 | 400,000.00 |
| Pretax Income | 344.53 M | 240.33 M | 189.40 M | 156.38 M | 108.60 M |
| Income Taxes | 1.99 M | 1.57 M | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 1.99 M | 1.57 M | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 127.48 M | 69.46 M | 43.85 M | 23.90 M | 9.06 M |
| Equity in Earnings | 4.07 M | 4.03 M | 3.32 M | 3.10 M | 1.60 M |
| 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 | 219.14 M | 173.33 M | 148.88 M | 135.58 M | 101.14 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 219.14 M | 173.33 M | 148.88 M | 135.58 M | 101.14 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 219.14 M | 173.33 M | 148.88 M | 135.58 M | 101.14 M |
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