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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 | 1.31 B | 1.24 B | 1.10 B | 981.87 M | 882.32 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.02 B | 954.76 M | 832.30 M | 717.07 M | 663.06 M |
| Depreciation, Depletion and Amortization | 65.06 M | 52.83 M | 49.98 M | 46.46 M | 44.34 M |
| Gross Income | 227.29 M | 231.30 M | 222.68 M | 218.34 M | 172.37 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 152.00 M | 130.52 M | 124.88 M | 119.75 M | 96.95 M |
| Operating Expenses - Total | 12.03 M | 13.87 M | 10.50 M | 14.12 M | 10.42 M |
| Operating Income | 75.29 M | 100.77 M | 97.80 M | 98.60 M | 74.44 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.30 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 4.13 M | 2.01 M | -440,000.00 | 1.77 M | 793,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 77.12 M | 102.79 M | 97.36 M | 100.37 M | 76.21 M |
| Interest Expenses On Debt | 26.96 M | 20.86 M | 19.50 M | 18.46 M | 18.27 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 50.16 M | 81.93 M | 77.86 M | 81.91 M | 56.98 M |
| Income Taxes | 15.04 M | 27.97 M | 27.11 M | 28.01 M | 17.00 M |
| Current Domestic Income Tax | -20.93 M | 25.55 M | 30.51 M | 38.06 M | 17.90 M |
| Current Foreign Income Tax | -3.38 M | -1.10 M | -291,000.00 | 433,000.00 | 0.00 |
| Deferred Domestic Income Tax | 44.33 M | 4.95 M | -1.13 M | -8.01 M | 1.85 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 2.22 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 35.12 M | 53.96 M | 50.75 M | 53.90 M | 42.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 362,000.00 | 8.65 M | 0.00 |
| Net Income Before Preferred Dividends | 35.12 M | 53.96 M | 51.11 M | 62.55 M | 42.20 M |
| Preferred Dividend Requirements | 736,000.00 | 736,000.00 | 736,000.00 | 735,000.00 | 736,000.00 |
| Net Income Available to Common | 34.39 M | 53.22 M | 50.01 M | 53.17 M | 41.46 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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