co2 Tax

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the third quarter of 2008. The interest expense reduction was principally due to lower year-over-year interest rates. Income Taxes The Companys effective tax rate for the first nine months of 2008 was 21.1 percent, which resulted in an effective tax rate

issue is going to fall flat on its face,' said Terry Jones of anti-levy group South-Western Alternatives to Taxes. 'It's the economy.' Issue 81 is a combined 6-mill operating levy and $262-million bond issue that would provide $16 million to keep

or $0.35 per diluted share, for the comparable period last year. The Company's income before income taxes for the three months ended September 30, 2008 included $3.2 million of pre-tax integration costs ($2.0 million, or $0.01 per diluted share, net of

availability of raw materials; the Company's ability to manage its fixed-price contract exposure; additional liabilities related to taxes; fluctuations in foreign currency exchange and interest rates; the impact of hurricanes and other severe weather;

the evaluation is complete and the Company files its Form 10-K in late November. Adjusted earnings before interest, taxes, depreciation and amortization (EBITDA) was a loss of 9.3 million, compared with a gain of $22.2 million a year earlier. Excluding

33,115 118,957 95,787 Operating Expense 26,999 27,528 80,054 74,683 Ad Valorem Taxes 20,517 19,528 56,028 51,669 General and Administrative Expense 5,816 6,537 19,774 19,650 Total Expenses 89,938 86,708 274,813 241,789

interest expense 10,241 9,165 12% 30,061 27,204 11% Income (loss) before provision for income taxes (23,365) 6,129 -481% (22,172) 16,472 -235% Provision for income taxes (9,274) 2,252 -512% (9,094) 6,136 -248% Net income (loss) $(14,091

$53 $(22) 278 $842 $166 $(124) 884 ========= ======= ======= ========= ======= ======= Provision for income taxes (2) 78 247 ------ ----- Income from continuing operations - as adjusted $200 $637 ====== ===== Diluted earnings per share from continuing

rights; compliance with environmental laws; changes in government regulations and regulatory requirements; compliance with laws related to income taxes; unsettled political conditions, war and the effects of terrorism; foreign operations and foreign