U.S. Markets open in 41 hrs, 33 mins
| 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 | FY2005 | FY2004 | FY2003 | FY2002 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 718.10 M | 715.14 M | 692.07 M | 705.48 M | 738.74 M |
| Cost of Goods Sold (Excluding Depreciation) | 0.00 | 216.83 M | 221.68 M | 188.64 M | — |
| Depreciation, Depletion and Amortization | 157.18 M | 155.02 M | 138.91 M | 155.79 M | 171.39 M |
| Gross Income | 553.15 M | 334.35 M | 345.67 M | 355.22 M | — |
| Selling, General & Admin Expenses | 172.76 M | 163.37 M | 159.52 M | 166.82 M | 171.15 M |
| Other Operating Expense | 228.99 M | 221.98 M | 224.18 M | 224.62 M | 1.50 M |
| Operating Expenses - Total | 23.56 M | 27.33 M | 27.01 M | 23.91 M | 29.86 M |
| Operating Income | 159.17 M | 174.77 M | 169.46 M | 158.25 M | 173.02 M |
| Extraordinary Credit - Pretax | 2.59 M | 0.00 | 21.78 M | 32.73 M | 0.00 |
| Extraordinary Charge - Pretax | 30.72 M | 16.49 M | 1.94 M | 46.51 M | 0.00 |
| Non-operating Interest Income | 2.23 M | 2.01 M | 650,000.00 | 191,000.00 | 1.75 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 | 1.21 M | 4.21 M | 1.83 M | 842,000.00 | 3.12 M |
| Earnings Before Interest & Taxes (EBIT) | 134.48 M | 164.50 M | 191.78 M | 145.50 M | 177.89 M |
| Interest Expenses On Debt | 95.87 M | 115.22 M | 120.00 M | 120.40 M | 139.47 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 38.61 M | 49.28 M | 71.78 M | 25.10 M | 38.42 M |
| Income Taxes | 18.80 M | 6.97 M | 36.12 M | 11.52 M | 15.67 M |
| Current Domestic Income Tax | -20.82 M | — | — | — | — |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | 39.84 M | — | — | — | — |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 601,000.00 | 6.34 M | -1.43 M | 1.10 M | 0.00 |
| After Tax Income Expense | 26.20 M | 0.00 | 0.00 | — | — |
| Discontinued Operations | 1.64 M | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 20.42 M | 48.65 M | 60.44 M | 14.68 M | 24.39 M |
| Extra Items & Gain (Loss) Sale of Assets | 2.28 M | 5.33 M | 146.02 M | 9.34 M | 0.00 |
| Net Income Before Preferred Dividends | 22.70 M | 53.98 M | 206.46 M | 24.02 M | 24.39 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 5.00 M | 10.18 M | 10.35 M |
| Net Income Available to Common | 20.42 M | 48.65 M | 55.43 M | 4.50 M | 14.04 M |
