U.S. Markets open in 32 hrs, 5 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.41 B | 2.22 B | 2.20 B | 1.77 B | 1.54 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.88 B | 1.82 B | 1.70 B | 1.43 B | 1.32 B |
| Depreciation, Depletion and Amortization | 246.04 M | 230.54 M | 234.56 M | 224.62 M | 196.50 M |
| Gross Income | 282.83 M | 171.08 M | 267.70 M | 111.52 M | 13.71 M |
| Selling, General & Admin Expenses | 75.84 M | 53.83 M | 68.25 M | 57.52 M | 39.72 M |
| Other Operating Expense | 7.31 M | 6.24 M | 8.02 M | 9.51 M | 9.83 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 25.00 M |
| Operating Income | 199.68 M | 111.01 M | 191.43 M | 44.49 M | -35.83 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 4.70 M | 18.29 M |
| Extraordinary Charge - Pretax | 20.00 M | 0.00 | 212.38 M | 6.10 M | 6.30 M |
| Non-operating Interest Income | 23.97 M | 20.09 M | 12.60 M | 5.83 M | 5.15 M |
| Reserves Inc (Dec) | 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) | 203.65 M | 131.10 M | -8.35 M | 48.92 M | -18.69 M |
| Interest Expenses On Debt | 74.14 M | 86.08 M | 67.06 M | 54.56 M | 41.96 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 129.50 M | 45.02 M | -75.41 M | -5.64 M | -60.65 M |
| Income Taxes | 35.40 M | 3.41 M | 26.23 M | -19.50 M | -28.32 M |
| Current Domestic Income Tax | 8.00 M | 20.79 M | 2.97 M | -20.68 M | -28.46 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 27.40 M | -17.38 M | 23.26 M | 1.18 M | 3.51 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 94.10 M | 41.62 M | -101.64 M | 13.85 M | -32.33 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -639,000.00 | 0.00 | 0.00 | -7.88 M |
| Net Income Before Preferred Dividends | 94.10 M | 40.98 M | -101.64 M | 13.85 M | -40.21 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 94.30 M | 41.62 M | -101.64 M | 13.85 M | -32.33 M |
