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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 | 1.70 B | 1.13 B | 1.05 B | 1.00 B | 810.84 M |
| Cost of Goods Sold (Excluding Depreciation) | 903.67 M | 616.16 M | 466.40 M | 336.29 M | 194.97 M |
| Depreciation, Depletion and Amortization | 189.16 M | 185.50 M | 141.94 M | 152.31 M | 100.09 M |
| Gross Income | 611.86 M | 327.65 M | 439.06 M | 511.70 M | 515.77 M |
| Selling, General & Admin Expenses | 144.06 M | 127.21 M | 99.52 M | 74.84 M | 46.16 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 28.42 M | 9.85 M | — | — | — |
| Operating Income | 467.80 M | 200.44 M | 339.54 M | 436.86 M | 469.62 M |
| Extraordinary Credit - Pretax | 0.00 | 31,000.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 210.51 M | 2.75 M | 1.51 M | 4.82 M | 6.18 M |
| Non-operating Interest Income | 13.09 M | 35.98 M | 22.89 M | 11.22 M | 9.69 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 | 45.97 M | 49.33 M | 69.74 M | 66.15 M | 36.44 M |
| Earnings Before Interest & Taxes (EBIT) | 316.34 M | 283.04 M | 430.65 M | 509.40 M | 509.56 M |
| Interest Expenses On Debt | 81.25 M | 97.29 M | 75.56 M | 93.37 M | 74.35 M |
| Interest Capitalized | 23.80 M | 22.56 M | 6.91 M | 3.88 M | 201,000.00 |
| Pretax Income | 258.89 M | 208.31 M | 362.00 M | 419.91 M | 435.42 M |
| Income Taxes | -34.00 M | 4.83 M | -8.19 M | -1.11 M | 79.78 M |
| Current Domestic Income Tax | -7.87 M | 5.91 M | -17.89 M | -1.78 M | 133.40 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -26.14 M | -1.08 M | 9.70 M | 675,000.00 | -53.62 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -12.48 M | 1.05 M | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 12.29 M | 8.88 M | 22.47 M | 43.81 M | 45.60 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 | 317.66 M | 211.31 M | 392.66 M | 464.83 M | 401.24 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 317.66 M | 211.31 M | 392.66 M | 464.83 M | 401.24 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 317.66 M | 211.31 M | 392.66 M | 464.83 M | 401.24 M |
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