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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 | FY2006 | FY2005 | FY2004 | FY2003 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.34 B | 1.11 B | 986.74 M | 858.09 M | — |
| Cost of Goods Sold (Excluding Depreciation) | 557.16 M | 428.37 M | 412.24 M | 388.02 M | — |
| Depreciation, Depletion and Amortization | 131.09 M | 101.36 M | 85.81 M | 73.14 M | — |
| Gross Income | 650.76 M | 579.11 M | 488.70 M | 396.93 M | — |
| Selling, General & Admin Expenses | 230.28 M | 181.67 M | 172.92 M | 161.64 M | — |
| Other Operating Expense | 101.56 M | 72.93 M | 57.07 M | 37.34 M | — |
| Operating Expenses - Total | 60.01 M | 43.44 M | 44.05 M | 82.43 M | — |
| Operating Income | 318.92 M | 324.52 M | 258.70 M | 197.94 M | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 1.05 M | 15.93 M | 94.91 M | 56.87 M | — |
| Non-operating Interest Income | 91,000.00 | 122,000.00 | 4.87 M | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | -1.74 M | -3.92 M | -3.80 M | 1.80 M | — |
| Earnings Before Interest & Taxes (EBIT) | 316.14 M | 304.76 M | 160.11 M | 147.75 M | — |
| Interest Expenses On Debt | 208.18 M | 109.70 M | 83.89 M | 96.44 M | — |
| Interest Capitalized | 29.64 M | 22.29 M | 6.97 M | 3.50 M | — |
| Pretax Income | 137.59 M | 217.34 M | 83.19 M | 54.81 M | — |
| Income Taxes | 69.24 M | 94.34 M | 38.88 M | 23.83 M | — |
| Current Domestic Income Tax | 30.75 M | 31.86 M | 10.19 M | 1.83 M | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 38.49 M | 62.48 M | 28.69 M | 22.01 M | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Equity in Earnings | 41.86 M | 38.88 M | 22.04 M | 13.37 M | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 110.21 M | 161.89 M | 66.35 M | 44.34 M | — |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Preferred Dividends | 110.21 M | 161.89 M | 66.35 M | 44.34 M | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Available to Common | 110.21 M | 161.89 M | 66.35 M | 44.34 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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