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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 | 8.03 B | 7.95 B | 6.59 B | 5.61 B | 4.70 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.01 B | 5.00 B | 4.11 B | 3.49 B | 2.92 B |
| Depreciation, Depletion and Amortization | 266.70 M | 249.21 M | 186.39 M | 156.22 M | 133.76 M |
| Gross Income | 2.75 B | 2.71 B | 2.30 B | 1.96 B | 1.65 B |
| Selling, General & Admin Expenses | 2.38 B | 1.93 B | 1.61 B | 1.37 B | 1.10 B |
| Other Operating Expense | 92.10 M | 70.18 M | 37.42 M | 37.04 M | 18.65 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 284.35 M | 236.24 M | 297.45 M | 313.91 M | 244.03 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 14.30 M | 0.00 |
| Non-operating Interest Income | 6.70 M | 11.32 M | 18.64 M | 9.62 M | 6.96 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 | 3.45 M | 0.00 | 0.00 | 7.20 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 287.80 M | 242.94 M | 308.78 M | 339.74 M | 239.36 M |
| Interest Expenses On Debt | 36.86 M | 36.42 M | 4.21 M | 32,000.00 | 5.20 M |
| Interest Capitalized | 2.98 M | 2.13 M | 1.38 M | 2.30 M | — |
| Pretax Income | 250.94 M | 206.52 M | 304.57 M | 339.71 M | 237.13 M |
| Income Taxes | 104.14 M | 92.00 M | 121.83 M | 135.88 M | 100.78 M |
| Current Domestic Income Tax | 85.74 M | 148.64 M | 151.41 M | 128.66 M | 87.02 M |
| Current Foreign Income Tax | 6.76 M | 389,000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -2.68 M | -22.10 M | -15.52 M | -27.87 M | -681,000.00 |
| Deferred Foreign Income Tax | 2.17 M | -5.10 M | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 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 | 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 | 146.80 M | 114.52 M | 182.74 M | 203.83 M | 136.35 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 146.80 M | 114.52 M | 182.74 M | 203.83 M | 136.35 M |
| Preferred Dividend Requirements | 28.05 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 118.75 M | 114.52 M | 182.84 M | 204.11 M | 138.89 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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