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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 976.99 M | 1.15 B | 940.54 M | 838.85 M | 809.99 M |
| Cost of Goods Sold (Excluding Depreciation) | 762.58 M | 881.53 M | 722.15 M | 642.48 M | 627.61 M |
| Depreciation, Depletion and Amortization | 107.21 M | 93.79 M | 87.66 M | 86.10 M | 89.97 M |
| Gross Income | 107.20 M | 176.83 M | 130.72 M | 110.27 M | 92.41 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 25.82 M | 24.47 M | 26.91 M | 21.89 M | 27.69 M |
| Operating Income | 107.20 M | 176.83 M | 130.72 M | 110.27 M | 92.41 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 2.15 M |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 6.08 M | 8.59 M | 3.16 M |
| Non-operating Interest Income | 1.79 M | 8.28 M | 12.40 M | 8.00 M | 2.07 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 | -1.06 M | 11.10 M | -1.03 M | 3.84 M | -7.67 M |
| Earnings Before Interest & Taxes (EBIT) | 107.93 M | 196.21 M | 136.02 M | 113.52 M | 83.64 M |
| Interest Expenses On Debt | 34.35 M | 42.47 M | 40.82 M | 38.68 M | 40.30 M |
| Interest Capitalized | 6.80 M | 11.80 M | 8.20 M | 2.20 M | 0.00 |
| Pretax Income | 80.38 M | 165.54 M | 103.39 M | 77.04 M | 43.34 M |
| Income Taxes | 30.64 M | 63.09 M | 39.25 M | 29.25 M | 14.48 M |
| Current Domestic Income Tax | -123,000.00 | 56.88 M | 43.53 M | 26.95 M | -1.60 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 30.77 M | 6.21 M | -4.27 M | 2.30 M | -1.02 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.60 M | 4.92 M | 7.80 M | 6.69 M | 5.24 M |
| Equity in Earnings | 817,000.00 | 5.39 M | 5.06 M | 4.67 M | -478,000.00 |
| 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 | 48.95 M | 102.93 M | 61.40 M | 45.76 M | 23.14 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 48.95 M | 102.93 M | 61.40 M | 45.76 M | 23.14 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 48.95 M | 102.93 M | 61.40 M | 45.76 M | 23.14 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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