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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.36 B | 3.94 B | 3.73 B | 3.54 B | 3.14 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.08 B | 2.27 B | 2.10 B | 1.98 B | 1.75 B |
| Depreciation, Depletion and Amortization | 148.08 M | 140.70 M | 135.03 M | 123.20 M | 111.62 M |
| Gross Income | 1.14 B | 1.54 B | 1.49 B | 1.44 B | 1.27 B |
| Selling, General & Admin Expenses | 1.06 B | 1.22 B | 1.16 B | 1.08 B | 961.18 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 72.88 M | 314.48 M | 331.80 M | 358.59 M | 309.97 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 46.73 M | 1.08 M | 4.30 M | 13.50 M | 0.00 |
| Non-operating Interest Income | 1.28 M | 5.04 M | 11.81 M | 5.68 M | 1.94 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 | 16.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 43.43 M | 318.44 M | 339.31 M | 350.77 M | 311.91 M |
| Interest Expenses On Debt | 2.64 M | 3.49 M | 2.82 M | 3.18 M | 3.39 M |
| Interest Capitalized | 1.16 M | 1.39 M | 699,000.00 | 1.20 M | 1.69 M |
| Pretax Income | 41.95 M | 316.34 M | 337.19 M | 348.80 M | 310.20 M |
| Income Taxes | 11.93 M | 120.58 M | 128.32 M | 133.93 M | 118.97 M |
| Current Domestic Income Tax | 4.05 M | 145.47 M | 172.77 M | 150.24 M | 122.74 M |
| Current Foreign Income Tax | 2.78 M | 7.06 M | 6.30 M | 4.48 M | 2.49 M |
| Deferred Domestic Income Tax | 4.73 M | -31.29 M | -50.38 M | -20.45 M | -6.24 M |
| Deferred Foreign Income Tax | 373,000.00 | -661,000.00 | -376,000.00 | -341,000.00 | -16,000.00 |
| 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 | 30.02 M | 195.76 M | 208.87 M | 214.87 M | 191.23 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 30.02 M | 195.76 M | 208.87 M | 214.87 M | 191.23 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 30.02 M | 195.76 M | 208.87 M | 214.87 M | 191.23 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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