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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.54 B | 1.40 B | 3.53 B | 3.26 B | 2.89 B |
| Cost of Goods Sold (Excluding Depreciation) | 707.49 M | 634.52 M | 1.70 B | 1.56 B | 1.40 B |
| Depreciation, Depletion and Amortization | 31.64 M | 28.04 M | 60.53 M | 51.14 M | 48.83 M |
| Gross Income | 802.46 M | 736.34 M | 1.77 B | 1.65 B | 1.44 B |
| Selling, General & Admin Expenses | 659.01 M | 622.94 M | 1.43 B | 1.33 B | 1.17 B |
| Other Operating Expense | 0.00 | 4,000.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 88.36 M | 75.10 M | 134.38 M | 126.31 M | 116.54 M |
| Operating Income | 143.45 M | 113.40 M | 346.71 M | 322.11 M | 273.79 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 40.54 M | 0.00 | 14.51 M | 98.19 M | 0.00 |
| Non-operating Interest Income | 12.71 M | 4.63 M | 2.87 M | 4.32 M | 3.35 M |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 5.89 M | 0.00 | 0.00 | 10.15 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 121.52 M | 118.03 M | 335.07 M | 238.39 M | 277.14 M |
| Interest Expenses On Debt | 8.55 M | 8.96 M | 10.61 M | 25.74 M | 25.74 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 112.96 M | 109.08 M | 324.46 M | 212.64 M | 251.40 M |
| Income Taxes | 31.74 M | 29.56 M | 113.56 M | 75.28 M | 89.25 M |
| Current Domestic Income Tax | 38.84 M | 9.68 M | 83.17 M | 67.34 M | 76.63 M |
| Current Foreign Income Tax | 13.96 M | 17.68 M | 23.34 M | 25.40 M | 16.26 M |
| Deferred Domestic Income Tax | -18.59 M | 941,000.00 | 10.00 M | -16.42 M | -3.37 M |
| Deferred Foreign Income Tax | -2.48 M | 1.26 M | -2.95 M | -1.05 M | -264,000.00 |
| 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 | -2.96 M | 125.81 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 78.26 M | 205.32 M | 210.90 M | 137.37 M | 162.15 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 4.40 M | 0.00 |
| Net Income Before Preferred Dividends | 78.26 M | 205.32 M | 210.90 M | 141.77 M | 162.15 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 78.26 M | 205.32 M | 210.90 M | 137.37 M | 162.15 M |
