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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.49 B | 1.24 B | 1.27 B | 1.14 B | 1.46 B |
| Cost of Goods Sold (Excluding Depreciation) | 756.33 M | 730.48 M | 705.48 M | 647.21 M | 1.09 B |
| Depreciation, Depletion and Amortization | 61.05 M | 49.23 M | 40.52 M | 35.62 M | 65.20 M |
| Gross Income | 669.69 M | 461.67 M | 527.60 M | 455.21 M | 427.54 M |
| Selling, General & Admin Expenses | 142.91 M | 144.38 M | 141.49 M | 154.53 M | 207.45 M |
| Other Operating Expense | 21.32 M | 13.89 M | 9.06 M | 10.72 M | 12.40 M |
| Operating Expenses - Total | 91.21 M | 83.07 M | 94.93 M | 95.22 M | 125.68 M |
| Operating Income | 505.47 M | 303.39 M | 377.04 M | 289.96 M | 80.41 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 24.45 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 84.79 M | 0.00 | 21.01 M | 73.49 M | 4.57 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 | 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) | 420.67 M | 303.39 M | 380.48 M | 216.47 M | 203.11 M |
| Interest Expenses On Debt | 128.34 M | 137.94 M | 156.75 M | 145.40 M | 18.69 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 292.34 M | 165.46 M | 223.72 M | 71.07 M | 57.15 M |
| Income Taxes | -75.80 M | 51.23 M | 71.79 M | 36.72 M | 7.24 M |
| Current Domestic Income Tax | 16.72 M | 55.51 M | 56.38 M | 17.36 M | 6.77 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -92.52 M | -4.28 M | 15.41 M | 19.36 M | 465,000.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | -1.00 M | 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 | — | — | — |
| Discontinued Operations | -21.55 M | 45.44 M | -27.30 M | 0.00 | 18.70 M |
| Net Income Before Extra Items/Preferred Div | 346.58 M | 114.23 M | 198.37 M | 7.05 M | 49.92 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -2.23 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 346.58 M | 112.00 M | 198.37 M | 7.05 M | 49.92 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 346.58 M | 114.23 M | 198.37 M | 11.31 M | 49.92 M |
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