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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 493.42 M | 451.51 M | 417.76 M | 383.54 M | 381.75 M |
| Cost of Goods Sold (Excluding Depreciation) | 65.82 M | 56.68 M | 48.86 M | 41.98 M | 53.05 M |
| Depreciation, Depletion and Amortization | 107.85 M | 93.51 M | 87.41 M | 84.45 M | 81.94 M |
| Gross Income | 319.76 M | 301.32 M | 281.48 M | 257.12 M | 246.77 M |
| Selling, General & Admin Expenses | 37.52 M | 50.58 M | 45.50 M | 37.82 M | 30.28 M |
| Other Operating Expense | 63.46 M | 56.00 M | 58.75 M | 41.32 M | 48.45 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 121.30 M | 109.17 M | 97.55 M | 91.45 M | 83.71 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 37.28 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 4.70 M | 3.08 M | 0.00 | 0.00 | 3.13 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 20.35 M | 52.22 M | 65.60 M | 18.97 M | 38.58 M |
| Earnings Before Interest & Taxes (EBIT) | 206.54 M | 250.04 M | 242.84 M | 196.96 M | 209.74 M |
| Interest Expenses On Debt | 133.99 M | 121.00 M | 79.69 M | 86.53 M | 84.32 M |
| Interest Capitalized | 36.51 M | 35.42 M | 0.00 | 0.00 | 0.00 |
| Pretax Income | 109.06 M | 164.46 M | 163.15 M | 110.42 M | 125.42 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 | 5.15 M | 6.14 M | 10.58 M | 10.33 M | 22.30 M |
| Equity in Earnings | 5.29 M | 18.09 M | 2.58 M | -2.91 M | 10.19 M |
| After Tax Income Expense | 0.00 | -1.11 M | 0.00 | — | — |
| Discontinued Operations | 9.60 M | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 118.81 M | 176.42 M | 155.14 M | 96.08 M | 113.31 M |
| Extra Items & Gain (Loss) Sale of Assets | 17.38 M | 27.23 M | 63.37 M | 65.46 M | 23.02 M |
| Net Income Before Preferred Dividends | 136.19 M | 203.65 M | 218.51 M | 161.54 M | 136.33 M |
| Preferred Dividend Requirements | 19.68 M | 19.68 M | 19.68 M | 16.74 M | 8.63 M |
| Net Income Available to Common | 99.86 M | 155.95 M | 135.31 M | 79.12 M | 104.68 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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