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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.15 B | 1.28 B | 1.18 B | 749.78 M | 501.83 M |
| Cost of Goods Sold (Excluding Depreciation) | 816.10 M | 790.40 M | 713.02 M | 518.88 M | 405.32 M |
| Depreciation, Depletion and Amortization | 47.70 M | 41.10 M | 34.05 M | 31.53 M | 32.83 M |
| Gross Income | 287.70 M | 447.40 M | 436.10 M | 199.36 M | 63.68 M |
| Selling, General & Admin Expenses | 66.50 M | 69.00 M | 67.04 M | 53.65 M | 44.91 M |
| Other Operating Expense | 2.00 M | 400,000.00 | 396,000.00 | -18.50 M | -22.34 M |
| Operating Expenses - Total | 15.50 M | 20.60 M | 21.83 M | 26.59 M | 21.11 M |
| Operating Income | 219.20 M | 378.00 M | 368.67 M | 164.22 M | 41.11 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 1.80 M | 648,000.00 |
| Extraordinary Charge - Pretax | 0.00 | 6.00 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 5.30 M | 7.00 M | 3.59 M | 2.02 M | 687,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 14.10 M | 17.20 M | 35.46 M | 15.92 M | 15.09 M |
| Earnings Before Interest & Taxes (EBIT) | 238.60 M | 396.20 M | 407.72 M | 183.96 M | 57.53 M |
| Interest Expenses On Debt | 1.80 M | 2.60 M | 3.43 M | 3.96 M | 12.45 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 236.80 M | 393.60 M | 404.29 M | 180.00 M | 45.08 M |
| Income Taxes | 69.10 M | 116.90 M | 128.36 M | 24.50 M | -2.13 M |
| Current Domestic Income Tax | 58.70 M | 107.90 M | 88.32 M | 5.12 M | 648,000.00 |
| Current Foreign Income Tax | 14.40 M | 23.70 M | 29.74 M | 10.64 M | -4.20 M |
| Deferred Domestic Income Tax | -200,000.00 | -8.90 M | 3.35 M | 17.24 M | 2.93 M |
| Deferred Foreign Income Tax | -3.80 M | -5.80 M | 6.96 M | -8.51 M | -1.51 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 5.70 M | 8.50 M | 8.76 M | 4.90 M | 1.22 M |
| Equity in Earnings | 500,000.00 | 0.00 | 14.12 M | 5.34 M | 1.70 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 | 162.50 M | 268.20 M | 281.28 M | 155.94 M | 47.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 162.50 M | 268.20 M | 281.28 M | 155.94 M | 47.70 M |
| Preferred Dividend Requirements | 300,000.00 | 5.10 M | 6.79 M | 12.24 M | 4.40 M |
| Net Income Available to Common | 162.50 M | 268.20 M | 281.28 M | 155.94 M | 47.70 M |
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