U.S. Markets close in 1 hr, 21 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,805.86 | -505.13 | -5.43% |
| NASDAQ | 1,681.01 | -98.00 | -5.51% |
| S&P 500 | 933.22 | -64.79 | -6.49% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.44 B | 2.24 B | 1.37 B | 1.14 B | 1.16 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.40 B | 1.31 B | 811.77 M | 680.60 M | 708.33 M |
| Depreciation, Depletion and Amortization | 147.92 M | 123.95 M | 72.53 M | 65.78 M | 67.49 M |
| Gross Income | 886.24 M | 813.83 M | 484.80 M | 393.51 M | 387.17 M |
| Selling, General & Admin Expenses | 388.43 M | 329.72 M | 191.93 M | 179.73 M | 203.99 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 163.58 M | 130.88 M | 116.55 M | 46.03 M | 46.12 M |
| Operating Income | 497.81 M | 484.11 M | 292.87 M | 213.78 M | 183.18 M |
| Extraordinary Credit - Pretax | 0.00 | 128.25 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 44.54 M | 67.36 M | 3.77 M | 1.31 M |
| Non-operating Interest Income | 4.02 M | 3.52 M | 4.11 M | 2.09 M | 1.77 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 | — |
| Other Income/Expenses - Net | -11.43 M | -4.30 M | 39,000.00 | -392,000.00 | -4.81 M |
| Earnings Before Interest & Taxes (EBIT) | 490.40 M | 567.05 M | 229.66 M | 211.71 M | 178.83 M |
| Interest Expenses On Debt | 198.06 M | 196.33 M | 89.34 M | 76.12 M | 97.79 M |
| Interest Capitalized | 1.50 M | 400,000.00 | 300,000.00 | 1.60 M | — |
| Pretax Income | 292.34 M | 370.72 M | 140.32 M | 135.99 M | 81.34 M |
| Income Taxes | 132.19 M | 156.85 M | 54.59 M | 50.29 M | 31.69 M |
| Current Domestic Income Tax | 104.50 M | 142.02 M | 85.65 M | 32.87 M | 2.65 M |
| Current Foreign Income Tax | 9.43 M | 433,000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 18.26 M | 14.39 M | -31.05 M | 17.42 M | 29.04 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 | -99,000.00 | -788,000.00 | 1.46 M | 1.63 M | 1.82 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | -15.86 M | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 160.05 M | 213.08 M | 87.18 M | 71.48 M | 51.47 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 114.01 M | 33.75 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 160.05 M | 327.09 M | 120.93 M | 71.48 M | 51.47 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 160.05 M | 213.08 M | 87.18 M | 71.48 M | 51.47 M |
