Quarterly Information for Continuing Operations (in millions)
2008 Sales
Construction Materials
Transportation Products
Specialty Products
Applied Technologies
Q1
Q2
Q3
Q4
FY
$
282.1
$
242.0
$
91.0
$
37.3
$
441.6
$
243.8
$
128.5
$
49.1
$
448.1
$
205.2
$
131.2
$
48.0
$
300.5
$
170.0
$
113.4
$
39.6
$
1,472.3
$
861.0
$
464.1
$
174.0
$
652.4
$
863.0
$
832.5
$
623.5
$
2,971.4
2008 Cost of Goods Sold
Consolidated
Q1
Q2
Q3
Q4
FY
$
528.7
$
688.9
$
668.4
$
515.4
$
2,401.4
2008 Operating Income
Construction Materials
Transportation Products
Specialty Products
Applied Technologies
Corporate
Q1
Q2
Q3
Q4
FY
$
15.0
$
23.9
$
9.9
$
4.8
$
(8.1)
$
54.0
$
21.1
$
13.4
$
8.7
$
(7.3)
$
60.8
$
8.7
$
12.7
$
8.2
$
(8.6)
$
21.3
$
(3.1)
$
10.7
$
7.3
$
(8.5)
$
151.1
$
50.6
$
46.7
$
29.0
$
(32.5)
$
45.5
$
89.9
$
81.8
$
27.7
$
244.9
2008 Continuing Operations
Income from Continuing
Operations
Diluted EPS
Q1
Q2
Q3
Q4
FY
$
28.2
$
0.46
$
56.9
$
0.93
$
50.6
$
0.83
$
13.8
$
0.23
$
149.5
$
2.44
2007 Sales
Construction Materials
Transportation Products
Applied Technologies
Specialty Products
Q1
Q2
Q3
Q4
FY
$
226.3
$
240.6
$
71.1
$
37.6
$
383.1
$
234.6
$
78.7
$
42.4
$
417.0
$
193.3
$
77.1
$
43.0
$
339.0
$
185.3
$
73.3
$
33.8
$
1,365.4
$
853.8
$
300.2
$
156.8
$
575.6
$
738.8
$
730.4
$
631.4
$
2,676.2
2007 Cost of Goods Sold
Consolidated
Q1
Q2
Q3
Q4
FY
$
459.0
$
581.2
$
570.7
$
500.9
$
2,111.8
2007 Operating Income
Construction Materials
Transportation Products
Applied Technologies
Specialty Products
Corporate
Q1
Q2
Q3
Q4
FY
$
19.5
$
28.0
$
7.5
$
4.7
$
(8.6)
$
56.5
$
21.4
$
9.8
$
2.6
$
(12.5)
$
63.8
$
15.5
$
10.7
$
7.4
$
(8.2)
$
41.8
$
14.6
$
9.8
$
3.3
$
(6.3)
$
181.6
$
79.5
$
37.8
$
18.0
$
(35.6)
$
51.1
$
77.8
$
89.2
$
63.2
$
281.3
2007 Continuing Operations
Income from Continuing
Operations
Diluted EPS
Q1
Q2
Q3*
Q4
FY*
$
33.0
$
0.53
$
54.9
$
0.88
$
84.3
$
1.34
$
42.2
$
0.68
$
214.4
$
3.42
* Diluted EPS data for Q3 and FY of 2007 includes income related
to the gain on sale of Icopal of $0.47 per diluted share and
$0.48 per diluted share, respectively.