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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 | 1.76 B | 1.28 B | 3.15 B | 2.36 B | 2.00 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.31 B | 990.30 M | 2.75 B | 1.93 B | 1.69 B |
| Depreciation, Depletion and Amortization | 69.60 M | 48.00 M | 72.10 M | 72.50 M | 73.00 M |
| Gross Income | 387.30 M | 238.50 M | 328.80 M | 358.90 M | 232.00 M |
| Selling, General & Admin Expenses | 137.30 M | 126.40 M | 181.40 M | 180.50 M | 145.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 191.40 M | 147.20 M | 105.20 M | 84.50 M | 78.00 M |
| Operating Income | 250.00 M | 112.10 M | 147.40 M | 178.40 M | 87.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 31.90 M | 0.00 | 6.00 M |
| Extraordinary Charge - Pretax | 26.60 M | 0.00 | 17.60 M | 300,000.00 | 10.00 M |
| Non-operating Interest Income | 6.20 M | 11.60 M | 11.80 M | 18.30 M | 2.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 1.80 M | 3.10 M | 2.20 M | 10.60 M | 4.00 M |
| Earnings Before Interest & Taxes (EBIT) | 231.40 M | 126.80 M | 175.70 M | 207.00 M | 89.00 M |
| Interest Expenses On Debt | 13.30 M | 22.10 M | 20.30 M | 19.90 M | 20.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 218.10 M | 104.70 M | 155.40 M | 187.10 M | 69.00 M |
| Income Taxes | 99.80 M | 49.90 M | 51.70 M | 85.90 M | 28.00 M |
| Current Domestic Income Tax | 61.80 M | 19.60 M | 78.70 M | 28.40 M | -31.00 M |
| Current Foreign Income Tax | 23.10 M | 5.10 M | 2.80 M | 1.90 M | 1.00 M |
| Deferred Domestic Income Tax | 14.90 M | 25.20 M | -29.80 M | 55.60 M | 58.00 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 | 39.40 M | 46.00 M | 46.00 M | 38.50 M | 10.00 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 | 1.00 M |
| Net Income Before Extra Items/Preferred Div | 157.70 M | 100.80 M | 149.70 M | 139.70 M | 52.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -139.00 M | 0.00 | -6.40 M | 3.00 M |
| Net Income Before Preferred Dividends | 157.70 M | -38.20 M | 149.70 M | 133.30 M | 55.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 157.70 M | 100.80 M | 149.70 M | 139.70 M | 52.00 M |
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