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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.07 B | 2.62 B | 2.30 B | 1.23 B | 1.55 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.77 B | 1.48 B | 1.37 B | 495.62 M | 722.51 M |
| Depreciation, Depletion and Amortization | 199.25 M | 178.00 M | 154.60 M | 126.39 M | 126.75 M |
| Gross Income | 1.10 B | 954.95 M | 775.61 M | 604.79 M | 703.34 M |
| Selling, General & Admin Expenses | 473.61 M | 437.51 M | 381.84 M | 302.02 M | 435.93 M |
| Other Operating Expense | 92.63 M | 83.46 M | 38.68 M | 33.65 M | 53.54 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 529.98 M | 433.98 M | 355.08 M | 269.12 M | 213.86 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 6.90 M | 0.00 | 0.00 | 16.42 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 2.32 M | -883,000.00 | 39.92 M | -8.24 M | -3.31 M |
| Earnings Before Interest & Taxes (EBIT) | 532.30 M | 426.20 M | 395.00 M | 260.88 M | 194.13 M |
| Interest Expenses On Debt | 226.41 M | 203.15 M | 210.04 M | 128.47 M | 129.80 M |
| Interest Capitalized | 19.00 M | — | — | — | — |
| Pretax Income | 324.90 M | 223.06 M | 184.96 M | 132.41 M | 64.33 M |
| Income Taxes | 104.78 M | 95.26 M | 109.25 M | 50.05 M | 27.85 M |
| Current Domestic Income Tax | 21.71 M | 24.11 M | 22.05 M | 1.23 M | 3.69 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 83.07 M | 71.15 M | 87.20 M | 48.82 M | 24.16 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 | 75.03 M | 100.91 M | 141.37 M | 70.74 M | 9.49 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | -132.41 M | 0.00 | 32.52 M |
| Net Income Before Extra Items/Preferred Div | 295.15 M | 228.71 M | 217.08 M | 20.68 M | 45.97 M |
| Extra Items & Gain (Loss) Sale of Assets | -3.53 M | 0.00 | -152.95 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 291.62 M | 228.71 M | 64.13 M | 20.68 M | 45.97 M |
| Preferred Dividend Requirements | 12.21 M | 17.36 M | 17.36 M | 17.36 M | 17.37 M |
| Net Income Available to Common | 282.94 M | 211.35 M | 199.72 M | 3.32 M | 28.60 M |
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