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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.89 B | 2.36 B | 1.84 B | 1.94 B | 1.51 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.95 B | 1.72 B | 1.62 B | 1.69 B | 1.25 B |
| Depreciation, Depletion and Amortization | 78.85 M | 100.82 M | 108.07 M | 110.34 M | 102.23 M |
| Gross Income | 863.23 M | 535.09 M | 104.50 M | 138.83 M | 161.03 M |
| Selling, General & Admin Expenses | 70.74 M | 91.97 M | 55.23 M | 46.55 M | 44.19 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 4.34 M | 10.07 M | 0.00 | 0.00 | 0.00 |
| Operating Income | 792.49 M | 443.12 M | 49.27 M | 92.28 M | 116.84 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 8.86 M | 45.80 M |
| Extraordinary Charge - Pretax | 0.00 | 77.80 M | 0.00 | 27.19 M | 11.12 M |
| Non-operating Interest Income | 23.37 M | 17.26 M | 6.46 M | 8.09 M | 3.31 M |
| Reserves Inc (Dec) | 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) | 815.86 M | 382.58 M | 55.72 M | 82.03 M | 154.84 M |
| Interest Expenses On Debt | 27.37 M | 29.10 M | 47.99 M | 53.48 M | 53.13 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 788.49 M | 353.48 M | 7.73 M | 28.56 M | 101.70 M |
| Income Taxes | 239.85 M | 114.80 M | 9.25 M | 14.22 M | 22.90 M |
| Current Domestic Income Tax | 230.35 M | 17.86 M | 1.12 M | — | — |
| Current Foreign Income Tax | 24.68 M | 6.06 M | 4.35 M | 679,000.00 | — |
| Deferred Domestic Income Tax | -18.43 M | 76.23 M | 6.49 M | 4.44 M | — |
| Deferred Foreign Income Tax | 3.25 M | 14.65 M | -2.71 M | 9.10 M | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 67.68 M | 50.28 M | 11.29 M | 13.67 M | 11.21 M |
| Equity in Earnings | 151.82 M | 13.49 M | 17.01 M | 21.42 M | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 8.27 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 641.04 M | 201.90 M | 4.21 M | 22.09 M | 67.60 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 641.04 M | 201.90 M | 4.21 M | 22.09 M | 67.60 M |
| Preferred Dividend Requirements | 9.14 M | 5.10 M | 5.10 M | 5.13 M | 1.03 M |
| Net Income Available to Common | 641.04 M | 201.90 M | -887,000.00 | 22.09 M | 67.60 M |
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