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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.39 B | 1.27 B | 1.13 B | 877.62 M | 692.15 M |
| Cost of Goods Sold (Excluding Depreciation) | 690.16 M | 632.17 M | 521.93 M | 455.32 M | 431.32 M |
| Depreciation, Depletion and Amortization | 126.23 M | 120.84 M | 116.18 M | 107.53 M | 99.61 M |
| Gross Income | 574.45 M | 517.16 M | 487.15 M | 314.77 M | 161.21 M |
| Selling, General & Admin Expenses | 136.23 M | 126.59 M | 98.73 M | 86.49 M | 73.42 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 77.73 M | 76.49 M | 64.59 M | 7.22 M | 9.29 M |
| Operating Income | 438.22 M | 390.58 M | 388.42 M | 228.28 M | 87.79 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 3.05 M | 1.73 M |
| Non-operating Interest Income | 7.07 M | 16.96 M | 20.24 M | 9.96 M | 2.73 M |
| 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 | 29.95 M | 10.56 M | 41.24 M | 87.37 M | 11.65 M |
| Earnings Before Interest & Taxes (EBIT) | 475.23 M | 418.09 M | 449.90 M | 322.57 M | 100.44 M |
| Interest Expenses On Debt | 14.49 M | 17.49 M | 14.46 M | 15.37 M | 16.89 M |
| Interest Capitalized | 13.80 M | 10.50 M | 4.80 M | 6.30 M | 10.00 M |
| Pretax Income | 474.54 M | 411.10 M | 440.24 M | 313.49 M | 93.56 M |
| Income Taxes | 84.62 M | 76.81 M | 94.19 M | 87.76 M | -1.54 M |
| Current Domestic Income Tax | 6.05 M | 7.88 M | 46.32 M | 3.81 M | -3.28 M |
| Current Foreign Income Tax | 65.68 M | 62.24 M | 40.84 M | 28.38 M | 35.60 M |
| Deferred Domestic Income Tax | 13.04 M | 7.40 M | 8.60 M | 56.92 M | -32.07 M |
| Deferred Foreign Income Tax | -155,000.00 | -725,000.00 | -1.57 M | -1.36 M | -1.80 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 338,000.00 | 16,000.00 | 59,000.00 |
| Equity in Earnings | 16.98 M | 14.47 M | 10.93 M | 10.04 M | 6.30 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 406.90 M | 348.76 M | 356.65 M | 235.76 M | 101.34 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 406.90 M | 348.76 M | 356.65 M | 235.76 M | 101.34 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 406.90 M | 348.76 M | 356.65 M | 235.76 M | 101.34 M |
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