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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 | 5.40 B | 10.11 B | 7.38 B | 5.84 B | 4.48 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.02 B | 9.79 B | 7.16 B | 5.64 B | 4.33 B |
| Depreciation, Depletion and Amortization | 48.02 M | 40.05 M | 37.34 M | 36.65 M | 33.84 M |
| Gross Income | 330.48 M | 286.25 M | 183.97 M | 156.56 M | 122.06 M |
| Selling, General & Admin Expenses | 63.31 M | 59.28 M | 56.20 M | 52.99 M | 51.05 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 49.30 M | 45.65 M | 45.16 M | 34.84 M | 32.88 M |
| Operating Income | 267.17 M | 226.97 M | 127.77 M | 103.58 M | 71.01 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 5.67 M | 0.00 | 2.70 M | 2.00 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) | 267.17 M | 221.29 M | 127.77 M | 100.88 M | 69.01 M |
| Interest Expenses On Debt | 49.01 M | 34.97 M | 38.70 M | 30.86 M | 22.08 M |
| Interest Capitalized | 4.32 M | 3.86 M | 3.42 M | 3.00 M | 480,000.00 |
| Pretax Income | 222.49 M | 190.18 M | 92.49 M | 73.03 M | 47.41 M |
| Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 52.66 M | 70.85 M | 24.14 M | 11.17 M | 3.05 M |
| Equity in Earnings | 27.87 M | 24.30 M | 28.38 M | 17.32 M | 14.30 M |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 197.70 M | 143.63 M | 96.74 M | 79.18 M | 58.66 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 197.70 M | 143.63 M | 96.74 M | 79.18 M | 58.66 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 197.70 M | 143.63 M | 96.74 M | 79.18 M | 58.66 M |
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