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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.66 B | 2.54 B | 2.28 B | 1.45 B | 1.30 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.76 B | 1.75 B | 1.62 B | 778.30 M | 688.23 M |
| Depreciation, Depletion and Amortization | 286.89 M | 299.11 M | 311.30 M | 251.97 M | 261.01 M |
| Gross Income | 621.16 M | 493.05 M | 345.21 M | 415.85 M | 349.81 M |
| Selling, General & Admin Expenses | 276.57 M | 294.09 M | 219.74 M | 131.95 M | 134.19 M |
| Other Operating Expense | 60.66 M | 61.57 M | 54.99 M | 46.40 M | 48.73 M |
| Operating Expenses - Total | 10.68 M | 54.90 M | 14.25 M | 11.79 M | 11.73 M |
| Operating Income | 283.93 M | 137.40 M | 70.48 M | 237.50 M | 166.88 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 353,100.00 | 16.74 M |
| Extraordinary Charge - Pretax | 8.60 M | 10.65 M | 0.00 | 175.49 M | 0.00 |
| Non-operating Interest Income | 65.82 M | 35.64 M | 35.20 M | 45.69 M | 16.64 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | -2.84 M | 6.13 M | 702,620.00 | 5.97 M | -870,250.00 |
| Other Income/Expenses - Net | 315.16 M | -2.00 M | -11.13 M | -52.22 M | -3.34 M |
| Earnings Before Interest & Taxes (EBIT) | 653.48 M | 166.51 M | 95.26 M | 61.79 M | 196.05 M |
| Interest Expenses On Debt | 10.72 M | 9.35 M | 4.92 M | 2.72 M | 452,530.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 642.76 M | 157.16 M | 90.34 M | 59.07 M | 195.60 M |
| Income Taxes | 155.60 M | 46.91 M | 36.50 M | 24.54 M | 47.10 M |
| Current Domestic Income Tax | 173.20 M | 72.84 M | 89.16 M | 99.89 M | 100.67 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -17.60 M | -25.93 M | -52.66 M | -75.35 M | -53.57 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 159,960.00 | 39,290.00 | -73,960.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 487.00 M | 110.21 M | 53.92 M | 34.53 M | 148.50 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 487.00 M | 110.21 M | 53.92 M | 34.53 M | 148.50 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 487.00 M | 110.21 M | 53.92 M | 34.53 M | 148.50 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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