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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,171.30 | -16.93 | -0.15% |
| NASDAQ | 2,247.62 | -11.42 | -0.51% |
| S&P 500 | 1,233.88 | -2.95 | -0.24% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.36 B | 1.41 B | 1.31 B | 1.11 B | 1.04 B |
| Cost of Goods Sold (Excluding Depreciation) | 816.89 M | 806.86 M | 740.86 M | 625.19 M | 583.32 M |
| Depreciation, Depletion and Amortization | 94.56 M | 77.79 M | 71.44 M | 66.87 M | 57.91 M |
| Gross Income | 448.86 M | 525.58 M | 493.94 M | 418.23 M | 400.12 M |
| Selling, General & Admin Expenses | 114.40 M | 112.62 M | 100.34 M | 72.49 M | 63.29 M |
| Other Operating Expense | 271.28 M | 252.86 M | 229.39 M | 188.58 M | 167.67 M |
| Operating Expenses - Total | 25.86 M | 39.51 M | 24.66 M | 24.44 M | 25.69 M |
| Operating Income | 63.17 M | 160.10 M | 164.22 M | 157.16 M | 169.16 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 4.59 M | 6.41 M | 1.50 M | 600,000.00 | 800,000.00 |
| Non-operating Interest Income | 1.41 M | 2.49 M | 3.10 M | 3.84 M | 4.38 M |
| 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) | 60.00 M | 156.18 M | 165.82 M | 160.40 M | 172.74 M |
| Interest Expenses On Debt | 33.56 M | 23.96 M | 18.01 M | 10.38 M | 9.91 M |
| Interest Capitalized | 800,000.00 | 1.50 M | 2.20 M | 2.20 M | 1.80 M |
| Pretax Income | 27.23 M | 133.73 M | 150.01 M | 152.22 M | 164.63 M |
| Income Taxes | -2.68 M | 40.73 M | 49.98 M | 52.65 M | 60.70 M |
| Current Domestic Income Tax | 2.88 M | 53.90 M | 51.82 M | 47.01 M | 40.30 M |
| Current Foreign Income Tax | 126,000.00 | 106,000.00 | 101,000.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -5.68 M | -13.27 M | -1.94 M | 5.64 M | 20.40 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -3.54 M | -1.33 M | 948,000.00 | 2.73 M | 5.91 M |
| 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 | 26.38 M | 91.67 M | 100.98 M | 102.30 M | 109.85 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 26.38 M | 91.67 M | 100.98 M | 102.30 M | 109.85 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 26.38 M | 91.67 M | 100.98 M | 102.30 M | 109.85 M |
