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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,217.87 | 194.45 | 1.94% |
| NASDAQ | 2,150.28 | 37.84 | 1.79% |
| S&P 500 | 1,091.07 | 21.77 | 2.04% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.28 B | 1.74 B | 1.58 B | 1.45 B | 1.83 B |
| Cost of Goods Sold (Excluding Depreciation) | 830.77 M | 700.07 M | 662.40 M | 509.76 M | 527.19 M |
| Depreciation, Depletion and Amortization | 511.85 M | 387.40 M | 364.35 M | 304.15 M | 574.87 M |
| Gross Income | 934.73 M | 653.39 M | 555.30 M | 639.32 M | 730.60 M |
| Selling, General & Admin Expenses | 171.94 M | 134.71 M | 126.56 M | 114.69 M | 84.20 M |
| Other Operating Expense | 8.70 M | 7.03 M | 7.89 M | 0.00 | 1.09 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 754.09 M | 511.65 M | 420.84 M | 524.64 M | 645.30 M |
| Extraordinary Credit - Pretax | 26.69 M | 0.00 | 0.00 | 0.00 | 127,000.00 |
| Extraordinary Charge - Pretax | 161.40 M | 96.99 M | 40.08 M | 66.43 M | 41.93 M |
| Non-operating Interest Income | 3.31 M | 3.04 M | 15.37 M | 2.18 M | 92,000.00 |
| 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 | -21.03 M | 72.19 M | 19.89 M | 16.17 M | -12.78 M |
| Earnings Before Interest & Taxes (EBIT) | 601.66 M | 489.89 M | 416.02 M | 476.55 M | 590.81 M |
| Interest Expenses On Debt | 172.51 M | 167.82 M | 119.20 M | 127.18 M | 113.61 M |
| Interest Capitalized | 18.94 M | 32.55 M | 12.17 M | 1.09 M | 2.02 M |
| Pretax Income | 448.09 M | 354.62 M | 308.99 M | 350.47 M | 479.21 M |
| Income Taxes | 205.64 M | 112.64 M | 136.67 M | 155.83 M | 166.36 M |
| Current Domestic Income Tax | -19.29 M | -59.99 M | -54.06 M | 12.85 M | 3.10 M |
| Current Foreign Income Tax | 67.98 M | 48.82 M | 35.81 M | 38.00 M | 22.18 M |
| Deferred Domestic Income Tax | 123.88 M | 138.82 M | 144.66 M | 93.98 M | 143.82 M |
| Deferred Foreign Income Tax | 33.07 M | -15.00 M | 10.25 M | 11.01 M | -2.74 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 21.64 M | 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 | -751,000.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 220.06 M | 241.98 M | 172.32 M | 534.57 M | 312.85 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 130.75 M | 567.41 M | 339.93 M | 0.00 |
| Net Income Before Preferred Dividends | 220.06 M | 372.73 M | 739.73 M | 874.50 M | 312.85 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 220.81 M | 241.98 M | 174.22 M | 194.63 M | 313.66 M |
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