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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 | 330.20 M | 296.51 M | 240.10 M | 196.02 M | 173.75 M |
| Cost of Goods Sold (Excluding Depreciation) | 5.82 M | 3.38 M | 3.34 M | 3.73 M | 3.07 M |
| Depreciation, Depletion and Amortization | 90.73 M | 77.19 M | 59.49 M | 46.21 M | 39.87 M |
| Gross Income | 233.65 M | 215.94 M | 177.27 M | 146.08 M | 130.80 M |
| Selling, General & Admin Expenses | 21.62 M | 22.69 M | 17.54 M | 15.42 M | 13.12 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 118.08 M | 128.91 M | 108.37 M | 89.71 M | 83.55 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 138,000.00 | 1.56 M | 151,000.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 212.03 M | 193.11 M | 158.18 M | 130.51 M | 117.68 M |
| Interest Expenses On Debt | 94.05 M | 65.32 M | 53.55 M | 42.84 M | 34.66 M |
| Interest Capitalized | 92,000.00 | 993,000.00 | 2.18 M | 1.89 M | 531,000.00 |
| Pretax Income | 118.08 M | 128.78 M | 106.81 M | 89.56 M | 83.55 M |
| Income Taxes | 1.23 M | 1.39 M | 747,000.00 | 813,000.00 | 699,000.00 |
| Current Domestic Income Tax | 0.00 | — | — | — | — |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | 0.00 | — | — | — | — |
| Deferred Foreign Income Tax | 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 | 15.00 M | 19.30 M | 7.23 M | — | — |
| Net Income Before Extra Items/Preferred Div | 131.84 M | 127.38 M | 110.78 M | 88.75 M | 82.85 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 13.03 M | 4.72 M | 10.37 M | -3.77 M |
| Net Income Before Preferred Dividends | 131.84 M | 140.41 M | 115.50 M | 99.12 M | 79.08 M |
| Preferred Dividend Requirements | 24.25 M | 24.25 M | 11.36 M | 9.40 M | 9.46 M |
| Net Income Available to Common | 107.59 M | 103.13 M | 94.70 M | 79.35 M | 93.94 M |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
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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