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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 | 1.63 B | 2.16 B | 2.02 B | 1.67 B | 1.16 B |
| Cost of Goods Sold (Excluding Depreciation) | 958.11 M | 1.36 B | 1.19 B | 1.01 B | 705.68 M |
| Depreciation, Depletion and Amortization | 71.41 M | 79.70 M | 65.70 M | 52.89 M | 49.05 M |
| Gross Income | 600.80 M | 719.46 M | 762.71 M | 607.13 M | 402.82 M |
| Selling, General & Admin Expenses | 471.30 M | 686.99 M | 622.55 M | 513.99 M | 333.72 M |
| Other Operating Expense | 213,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 40.04 M | 69.70 M | 67.07 M | 48.12 M | 54.03 M |
| Operating Income | 129.29 M | 32.47 M | 140.16 M | 93.13 M | 69.10 M |
| Extraordinary Credit - Pretax | 11.60 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 6.49 M | 120.47 M | 20.77 M | 244,000.00 | 5.16 M |
| Non-operating Interest Income | 3.16 M | 4.78 M | 5.33 M | 2.76 M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 125.96 M | -83.21 M | 124.73 M | 103.23 M | 69.10 M |
| Interest Expenses On Debt | 8.50 M | 6.13 M | 1.40 M | 0.00 | 122,000.00 |
| Interest Capitalized | 0.00 | 594,000.00 | 300,000.00 | 100,000.00 | 0.00 |
| Pretax Income | 117.46 M | -88.75 M | 123.33 M | 93.45 M | 69.08 M |
| Income Taxes | 43.52 M | -29.18 M | 35.94 M | 35.15 M | 26.60 M |
| Current Domestic Income Tax | -10.60 M | 5.76 M | 45.94 M | 58.38 M | 21.09 M |
| Current Foreign Income Tax | 21.97 M | 20.90 M | 20.00 M | 15.00 M | 3.42 M |
| Deferred Domestic Income Tax | 32.64 M | -56.89 M | -28.22 M | -35.26 M | 1.50 M |
| Deferred Foreign Income Tax | -484,000.00 | 1.04 M | -1.78 M | -1.86 M | 757,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -39.28 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 34.65 M | -59.57 M | 87.39 M | 58.30 M | 42.48 M |
| Extra Items & Gain (Loss) Sale of Assets | 47.72 M | 0.00 | 0.00 | 1.66 M | 273,000.00 |
| Net Income Before Preferred Dividends | 82.37 M | -59.57 M | 87.39 M | 59.97 M | 42.76 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 73.94 M | -59.57 M | 87.39 M | 58.30 M | 42.48 M |
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