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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,741.98 | -37.19 | -0.35% |
| NASDAQ | 2,374.41 | -16.87 | -0.71% |
| S&P 500 | 1,159.90 | -5.92 | -0.51% |
| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.61 B | 3.50 B | 3.37 B | 3.11 B | 1.96 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.92 B | 2.86 B | 2.67 B | 2.44 B | 1.54 B |
| Depreciation, Depletion and Amortization | 221.55 M | 220.20 M | 208.94 M | 189.88 M | 115.28 M |
| Gross Income | 470.38 M | 415.75 M | 493.36 M | 485.17 M | 311.06 M |
| Selling, General & Admin Expenses | 116.31 M | 148.83 M | 146.01 M | 90.65 M | 62.84 M |
| Other Operating Expense | 141.88 M | 160.52 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 17.66 M | 25.68 M | 26.52 M | 24.07 M | 26.28 M |
| Operating Income | 212.20 M | 255.23 M | 344.52 M | 339.16 M | 220.41 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 7.12 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 11.12 M | 20.78 M | 31.65 M | 19.95 M | 12.94 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 1.86 M | 6.24 M | 467,000.00 | -1.08 M | -395,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 218.06 M | 282.25 M | 376.64 M | 358.03 M | 232.96 M |
| Interest Expenses On Debt | 87.17 M | 106.06 M | 126.32 M | 118.59 M | 56.16 M |
| Interest Capitalized | 843,000.00 | 592,000.00 | 2.83 M | 3.40 M | 5.08 M |
| Pretax Income | 131.73 M | 176.18 M | 250.32 M | 240.03 M | 179.63 M |
| Income Taxes | 48.08 M | 63.25 M | 91.13 M | 94.22 M | 67.36 M |
| Current Domestic Income Tax | -11.20 M | 5.28 M | -15.09 M | -50.33 M | 51.51 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 59.27 M | 57.98 M | 106.22 M | 144.55 M | 15.85 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 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 | 83.66 M | 112.93 M | 159.19 M | 145.81 M | 112.27 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 83.66 M | 112.93 M | 159.19 M | 145.81 M | 112.27 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 83.66 M | 112.93 M | 159.19 M | 145.81 M | 112.27 M |
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