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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.78 B | 3.18 B | 2.96 B | 3.36 B | 2.74 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.92 B | 2.36 B | 2.14 B | 2.59 B | 2.01 B |
| Depreciation, Depletion and Amortization | 189.80 M | 184.20 M | 178.10 M | 172.40 M | 166.60 M |
| Gross Income | 668.80 M | 633.20 M | 637.10 M | 597.60 M | 563.70 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 484.60 M | 428.70 M | 427.90 M | 426.20 M | 393.40 M |
| Operating Expenses - Total | 50.10 M | 50.00 M | 223.20 M | 68.30 M | 47.00 M |
| Operating Income | 184.20 M | 204.50 M | 209.20 M | 171.40 M | 170.30 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 29.90 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 10.00 M | 0.00 | 38.50 M |
| Non-operating Interest Income | 8.80 M | 8.80 M | 9.00 M | 6.00 M | 2.30 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 | 1.50 M | 2.60 M | 3.90 M | 1.20 M | 6.10 M |
| Earnings Before Interest & Taxes (EBIT) | 194.50 M | 215.90 M | 212.10 M | 208.50 M | 140.20 M |
| Interest Expenses On Debt | 40.30 M | 38.20 M | 49.80 M | 47.90 M | 41.60 M |
| Interest Capitalized | 200,000.00 | 300,000.00 | 700,000.00 | 1.10 M | 400,000.00 |
| Pretax Income | 154.40 M | 178.00 M | 163.00 M | 161.70 M | 99.00 M |
| Income Taxes | 44.30 M | 49.10 M | 45.80 M | 34.70 M | 30.20 M |
| Current Domestic Income Tax | 48.60 M | 55.20 M | 91.80 M | 138.40 M | 4.30 M |
| Current Foreign Income Tax | 500,000.00 | 600,000.00 | 600,000.00 | 500,000.00 | 400,000.00 |
| Deferred Domestic Income Tax | -3.40 M | -4.60 M | -44.50 M | -102.10 M | 27.30 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 | 9.40 M | 6.30 M | 11.10 M | 9.30 M | 6.30 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 | 119.50 M | 135.20 M | 128.30 M | 136.30 M | 75.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 119.50 M | 135.20 M | 128.30 M | 136.30 M | 75.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 119.50 M | 135.20 M | 128.30 M | 136.30 M | 75.10 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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