U.S. Markets open in 32 hrs, 23 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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.03 B | 996.25 M | 943.92 M | 834.80 M | 1.67 B |
| Cost of Goods Sold (Excluding Depreciation) | 779.44 M | 713.80 M | 721.99 M | 645.94 M | 1.38 B |
| Depreciation, Depletion and Amortization | 55.58 M | 46.36 M | 44.96 M | 46.47 M | 97.12 M |
| Gross Income | 193.84 M | 236.09 M | 176.98 M | 142.39 M | 192.85 M |
| Selling, General & Admin Expenses | 96.22 M | 108.11 M | 88.66 M | 78.43 M | 103.35 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 97.62 M | 127.98 M | 88.32 M | 63.96 M | 89.50 M |
| Extraordinary Credit - Pretax | 24.50 M | 19.80 M | 0.00 | 0.00 | 4.20 M |
| Extraordinary Charge - Pretax | 0.00 | 48,000.00 | 113.25 M | 894,000.00 | 12.30 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 7.06 M | 16.83 M | 47.27 M | 22.73 M | 43.85 M |
| Earnings Before Interest & Taxes (EBIT) | 129.18 M | 164.56 M | 22.34 M | 85.79 M | 125.24 M |
| Interest Expenses On Debt | 28.97 M | 26.93 M | 31.16 M | 23.53 M | 73.70 M |
| Interest Capitalized | 26.46 M | 12.86 M | 0.00 | 0.00 | 0.00 |
| Pretax Income | 126.67 M | 150.49 M | -8.81 M | 62.26 M | 51.54 M |
| Income Taxes | 39.26 M | 49.58 M | -8.22 M | 16.81 M | 14.13 M |
| Current Domestic Income Tax | 19.69 M | 38.23 M | -14.81 M | -17.00 M | 829,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 19.57 M | 11.35 M | 6.58 M | 33.81 M | 13.30 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | -48,000.00 | -41,000.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 8.69 M | 79.08 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 87.37 M | 100.87 M | 8.10 M | 124.52 M | 37.42 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -1.07 M |
| Net Income Before Preferred Dividends | 87.37 M | 100.87 M | 8.10 M | 124.52 M | 36.35 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 87.37 M | 105.14 M | 8.10 M | 124.52 M | 36.35 M |
