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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,875.71 | -435.28 | -4.67% |
| NASDAQ | 1,695.66 | -83.35 | -4.69% |
| S&P 500 | 941.31 | -56.70 | -5.68% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.05 B | 552.28 M | 424.19 M | 348.99 M | 308.96 M |
| Cost of Goods Sold (Excluding Depreciation) | 224.24 M | 146.06 M | 118.72 M | 102.19 M | 94.02 M |
| Depreciation, Depletion and Amortization | 204.83 M | 75.08 M | 58.65 M | 52.15 M | 47.28 M |
| Gross Income | 625.46 M | 331.13 M | 246.82 M | 194.64 M | 167.65 M |
| Selling, General & Admin Expenses | 105.04 M | 65.74 M | 44.22 M | 30.28 M | 17.13 M |
| Other Operating Expense | 126.52 M | 75.20 M | 58.04 M | 48.89 M | 44.52 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 112.17 M | 89.41 M | 62.76 M | 52.77 M | 60.50 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 393.89 M | 190.18 M | 144.57 M | 115.48 M | 106.00 M |
| Interest Expenses On Debt | 281.73 M | 100.77 M | 81.81 M | 62.71 M | 45.49 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 112.17 M | 89.41 M | 62.76 M | 52.77 M | 60.50 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 | 23.93 M | 11.12 M | 6.62 M | 5.69 M | 4.62 M |
| Equity in Earnings | 46.76 M | 40.78 M | 49.35 M | 44.04 M | 14.67 M |
| After Tax Income Expense | 0.00 | 3.45 M | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 12.15 M | 4.22 M | 6.50 M | 5.94 M | 3.19 M |
| Net Income Before Extra Items/Preferred Div | 147.15 M | 126.74 M | 111.99 M | 97.05 M | 73.75 M |
| Extra Items & Gain (Loss) Sale of Assets | 513.26 M | 93.98 M | 45.42 M | 112.38 M | 24.41 M |
| Net Income Before Preferred Dividends | 660.41 M | 220.72 M | 157.42 M | 209.43 M | 98.16 M |
| Preferred Dividend Requirements | 19.88 M | 19.88 M | 19.88 M | 16.26 M | 7.71 M |
| Net Income Available to Common | 133.67 M | 108.63 M | 93.84 M | 75.88 M | 77.23 M |
