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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 7.00 B | 6.07 B | 5.65 B | 5.22 B | 4.04 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.90 B | 5.44 B | 4.99 B | 4.54 B | 3.88 B |
| Depreciation, Depletion and Amortization | 211.10 M | 203.70 M | 204.90 M | 219.10 M | 232.80 M |
| Gross Income | 887.70 M | 422.30 M | 454.20 M | 457.50 M | -66.90 M |
| Selling, General & Admin Expenses | 223.50 M | 207.70 M | 208.40 M | 206.40 M | 243.60 M |
| Other Operating Expense | 0.00 | 138.20 M | 54.20 M | 330.80 M | 240.10 M |
| Operating Expenses - Total | 214.00 M | 207.40 M | 216.40 M | 199.50 M | 181.90 M |
| Operating Income | 664.20 M | 76.40 M | 191.60 M | -79.70 M | -550.60 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 39.80 M | 10.80 M | 78.50 M | 8.70 M | 108.50 M |
| Non-operating Interest Income | 32.20 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 3.00 M | 20.40 M | 11.70 M | 5.20 M | 3.90 M |
| Earnings Before Interest & Taxes (EBIT) | 659.60 M | 86.00 M | 124.80 M | -83.20 M | -655.20 M |
| Interest Expenses On Debt | 71.90 M | 92.40 M | 92.20 M | 112.80 M | 119.50 M |
| Interest Capitalized | 3.60 M | 3.30 M | 5.40 M | 2.70 M | 1.70 M |
| Pretax Income | 591.30 M | -3.10 M | 38.00 M | -193.30 M | -773.00 M |
| Income Taxes | 203.60 M | -15.10 M | 38.80 M | -223.80 M | -178.60 M |
| Current Domestic Income Tax | 64.20 M | -8.30 M | 15.00 M | 8.10 M | -6.40 M |
| Current Foreign Income Tax | 6.30 M | 3.80 M | 4.20 M | 2.10 M | 1.50 M |
| Deferred Domestic Income Tax | 133.10 M | -10.60 M | 19.30 M | -234.10 M | -173.50 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 300,000.00 | 100,000.00 | -200,000.00 |
| 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 | 6.50 M | 34.00 M |
| Net Income Before Extra Items/Preferred Div | 387.70 M | 12.00 M | -800,000.00 | 37.00 M | -560.40 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -1.50 M | 201.40 M | 0.00 |
| Net Income Before Preferred Dividends | 387.70 M | 12.00 M | -2.30 M | 238.40 M | -560.40 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 387.70 M | 12.00 M | -800,000.00 | 37.00 M | -560.40 M |
