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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 901.49 M | 814.31 M | 829.66 M | 711.82 M | 547.07 M |
| Cost of Goods Sold (Excluding Depreciation) | 354.06 M | 304.36 M | 306.40 M | 260.96 M | 204.26 M |
| Depreciation, Depletion and Amortization | 287.92 M | 238.64 M | 236.67 M | 208.93 M | 146.38 M |
| Gross Income | 259.51 M | 271.31 M | 286.58 M | 241.93 M | 196.42 M |
| Selling, General & Admin Expenses | 16.52 M | 16.60 M | 13.53 M | 12.11 M | 11.08 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -38.36 M | 4.59 M | -1.62 M | -7.27 M | 39.02 M |
| Extraordinary Credit - Pretax | 95.26 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 31.82 M | 877,000.00 | 1.84 M | 1.67 M | 1.64 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 | — | — | — | — | — |
| Other Income/Expenses - Net | 0.00 | 12.15 M | 38,000.00 | 1.25 M | 927,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 306.44 M | 265.98 M | 271.25 M | 229.42 M | 184.63 M |
| Interest Expenses On Debt | 314.64 M | 282.13 M | 289.57 M | 247.10 M | 155.23 M |
| Interest Capitalized | 33.28 M | 32.00 M | 14.90 M | 10.00 M | 8.90 M |
| Pretax Income | 25.08 M | 15.86 M | -3.41 M | -7.68 M | 38.31 M |
| Income Taxes | 1.13 M | -470,000.00 | 33,000.00 | -2.03 M | -5.47 M |
| Current Domestic Income Tax | 0.00 | 8,000.00 | 35,000.00 | 1.17 M | 570,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 1.13 M | -478,000.00 | -2,000.00 | -3.20 M | -6.04 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 32.50 M | 15.34 M | 46.49 M | 13.15 M | 19.87 M |
| Equity in Earnings | 93.83 M | 81.46 M | 86.05 M | 76.30 M | 54.88 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 1.62 M | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 86.91 M | 82.45 M | 36.12 M | 57.50 M | 78.78 M |
| Extra Items & Gain (Loss) Sale of Assets | 100.53 M | -2.41 M | 216.24 M | 14.18 M | 12.85 M |
| Net Income Before Preferred Dividends | 187.44 M | 80.04 M | 252.36 M | 71.69 M | 91.63 M |
| Preferred Dividend Requirements | 4.12 M | 12.10 M | 24.34 M | 19.10 M | 9.14 M |
| Net Income Available to Common | 82.78 M | 82.45 M | 11.78 M | 58.27 M | 89.51 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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