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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 | 2.36 B | 2.32 B | 2.19 B | 1.99 B | 1.89 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.72 B | 1.64 B | 1.59 B | 1.53 B | 1.43 B |
| Depreciation, Depletion and Amortization | 147.77 M | 148.09 M | 154.83 M | 159.10 M | 158.91 M |
| Gross Income | 491.36 M | 524.97 M | 443.88 M | 309.39 M | 297.71 M |
| Selling, General & Admin Expenses | 234.29 M | 224.46 M | 209.42 M | 194.04 M | 180.82 M |
| Other Operating Expense | 15.26 M | 7.96 M | 7.96 M | -3.36 M | -21.60 M |
| Operating Expenses - Total | 30.51 M | 20.75 M | 23.69 M | 21.69 M | 18.98 M |
| Operating Income | 241.81 M | 292.56 M | 226.50 M | 118.71 M | 138.49 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 905,000.00 | 947,000.00 | 2.58 M | 0.00 |
| Non-operating Interest Income | 5.20 M | 9.50 M | 4.80 M | — | — |
| Reserves Inc (Dec) | 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 | 0.00 | 1.80 M | 378,000.00 | 0.00 | 2.00 M |
| Earnings Before Interest & Taxes (EBIT) | 247.01 M | 302.95 M | 230.73 M | 116.13 M | 140.49 M |
| Interest Expenses On Debt | 38.17 M | 36.08 M | 36.50 M | 28.89 M | 29.88 M |
| Interest Capitalized | 1.30 M | 1.00 M | 500,000.00 | 800,000.00 | 300,000.00 |
| Pretax Income | 210.14 M | 267.87 M | 194.72 M | 88.03 M | 110.92 M |
| Income Taxes | 74.53 M | 97.80 M | 69.69 M | 35.43 M | 42.18 M |
| Current Domestic Income Tax | 85.35 M | 108.83 M | 89.83 M | 19.64 M | 895,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -10.81 M | -11.02 M | -20.14 M | 15.79 M | 41.29 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 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 135.61 M | 170.07 M | 125.03 M | 52.60 M | 68.73 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 135.61 M | 170.07 M | 125.03 M | 52.60 M | 68.73 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 135.61 M | 170.07 M | 125.03 M | 52.60 M | 68.73 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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