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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,246.97 | 20.03 | 0.20% |
| NASDAQ | 2,151.08 | -2.98 | -0.14% |
| S&P 500 | 1,093.01 | -0.07 | -0.01% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.75 B | 1.82 B | 1.38 B | 1.06 B | 959.30 M |
| Cost of Goods Sold (Excluding Depreciation) | 580.56 M | 659.86 M | 500.56 M | 378.63 M | 362.27 M |
| Depreciation, Depletion and Amortization | 414.20 M | 622.41 M | 437.98 M | 196.40 M | 183.06 M |
| Gross Income | 750.84 M | 534.10 M | 443.11 M | 485.93 M | 413.97 M |
| Selling, General & Admin Expenses | 62.81 M | 52.43 M | 24.63 M | 21.12 M | 18.81 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 644.09 M | 418.00 M | 385.42 M | 456.60 M | 394.40 M |
| Extraordinary Credit - Pretax | 0.00 | 3.52 M | 0.00 | 675,000.00 | 0.00 |
| Extraordinary Charge - Pretax | 525,000.00 | 7.32 M | 60.03 M | 2.59 M | 1.25 M |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 311.18 M | 60.14 M | -57.33 M | 3.10 M | 1.32 M |
| Earnings Before Interest & Taxes (EBIT) | 998.69 M | 538.00 M | 301.12 M | 466.00 M | 395.22 M |
| Interest Expenses On Debt | 45.94 M | 68.42 M | 35.78 M | 11.04 M | 4.38 M |
| Interest Capitalized | 2.00 M | 4.75 M | 2.72 M | 2.82 M | 3.62 M |
| Pretax Income | 954.75 M | 474.33 M | 268.06 M | 457.78 M | 394.46 M |
| Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 38.70 M | 29.54 M | 31.88 M | 32.65 M | 49.91 M |
| Equity in Earnings | 20.39 M | 12.74 M | 11.90 M | 24.88 M | 22.56 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -1.27 M | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 935.18 M | 457.53 M | 311.84 M | 450.02 M | 367.11 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 8,000.00 | 2.19 M | 6.38 M | -901,000.00 |
| Net Income Before Preferred Dividends | 935.18 M | 457.54 M | 314.03 M | 456.39 M | 366.21 M |
| Preferred Dividend Requirements | 260.92 M | 258.18 M | 267.14 M | 202.00 M | 188.15 M |
| Net Income Available to Common | 708.11 M | 199.35 M | 44.70 M | 248.02 M | 178.96 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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