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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 296.51 M | 240.10 M | 196.02 M | 173.75 M | 156.11 M |
| Cost of Goods Sold (Excluding Depreciation) | 3.38 M | 3.34 M | 3.73 M | 3.07 M | 2.58 M |
| Depreciation, Depletion and Amortization | 77.19 M | 59.49 M | 46.21 M | 39.87 M | 33.46 M |
| Gross Income | 215.94 M | 177.27 M | 146.08 M | 130.80 M | 120.07 M |
| Selling, General & Admin Expenses | 22.69 M | 17.54 M | 15.42 M | 13.12 M | 11.18 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 128.91 M | 108.37 M | 89.71 M | 83.55 M | 81.91 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 138,000.00 | 1.56 M | 151,000.00 | 0.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 193.11 M | 158.18 M | 130.51 M | 117.68 M | 108.89 M |
| Interest Expenses On Debt | 65.32 M | 53.55 M | 42.84 M | 34.66 M | 27.67 M |
| Interest Capitalized | 993,000.00 | 2.18 M | 1.89 M | 531,000.00 | 697,000.00 |
| Pretax Income | 128.78 M | 106.81 M | 89.56 M | 83.55 M | 81.91 M |
| Income Taxes | 1.39 M | 747,000.00 | 813,000.00 | 699,000.00 | 2.70 M |
| 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 | 19.30 M | 7.23 M | — | — | — |
| Net Income Before Extra Items/Preferred Div | 127.38 M | 110.78 M | 88.75 M | 82.85 M | 86.44 M |
| Extra Items & Gain (Loss) Sale of Assets | 13.03 M | 4.72 M | 10.37 M | -3.77 M | 0.00 |
| Net Income Before Preferred Dividends | 140.41 M | 115.50 M | 99.12 M | 79.08 M | 86.44 M |
| Preferred Dividend Requirements | 24.25 M | 11.36 M | 9.40 M | 9.46 M | 9.71 M |
| Net Income Available to Common | 103.13 M | 94.70 M | 79.35 M | 93.94 M | 76.72 M |
