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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,879.60 | -75.90 | -0.76% |
| NASDAQ | 1,841.62 | -21.34 | -1.15% |
| S&P 500 | 1,046.65 | -10.24 | -0.97% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.53 B | 2.39 B | 2.17 B | 2.10 B | 2.05 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.42 B | 1.38 B | 1.28 B | 1.19 B | 1.17 B |
| Depreciation, Depletion and Amortization | 38.40 M | 39.01 M | 41.08 M | 42.96 M | 46.04 M |
| Gross Income | 1.07 B | 970.03 M | 848.54 M | 850.79 M | 829.70 M |
| Selling, General & Admin Expenses | 812.96 M | 772.33 M | 718.13 M | 727.54 M | 717.51 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 6.46 M | 1.92 M |
| Operating Expenses - Total | 143.09 M | 114.20 M | 117.94 M | 105.32 M | 90.24 M |
| Operating Income | 256.94 M | 197.70 M | 130.41 M | 139.86 M | 110.28 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 292,000.00 | 23.66 M | 1.93 M | 0.00 |
| Non-operating Interest Income | 4.51 M | 1.30 M | 1.00 M | 677,000.00 | 421,000.00 |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 1.09 M | -425,000.00 | 3.82 M | -434,000.00 | 1.69 M |
| Earnings Before Interest & Taxes (EBIT) | 262.54 M | 198.29 M | 111.57 M | 138.17 M | 112.38 M |
| Interest Expenses On Debt | 34.65 M | 34.54 M | 36.74 M | 35.55 M | 37.80 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 227.89 M | 163.75 M | 74.83 M | 102.62 M | 74.58 M |
| Income Taxes | 79.83 M | 57.19 M | 22.60 M | 35.40 M | 26.80 M |
| Current Domestic Income Tax | 73.04 M | 43.24 M | 26.30 M | 24.46 M | 17.26 M |
| Current Foreign Income Tax | 9.64 M | 9.47 M | 7.89 M | 8.76 M | 6.62 M |
| Deferred Domestic Income Tax | -2.86 M | 4.48 M | -11.59 M | 2.18 M | 2.91 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 | 148.05 M | 106.56 M | 52.23 M | 67.21 M | 47.78 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 148.05 M | 106.56 M | 52.23 M | 67.21 M | 47.78 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 148.05 M | 106.56 M | 52.23 M | 67.21 M | 47.78 M |
