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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 | 3.31 B | 3.12 B | 3.04 B | 2.69 B | 2.47 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.31 B | 1.23 B | 1.19 B | 931.35 M | 1.11 B |
| Depreciation, Depletion and Amortization | 277.01 M | 273.13 M | 308.14 M | 299.42 M | 326.94 M |
| Gross Income | 1.72 B | 1.62 B | 1.54 B | 1.46 B | 1.04 B |
| Selling, General & Admin Expenses | 687.05 M | 685.65 M | 757.75 M | 812.73 M | 1.01 B |
| Other Operating Expense | 211.81 M | 203.27 M | 212.53 M | 200.81 M | 225.02 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 817.29 M | 726.20 M | 566.05 M | 443.70 M | -198.49 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 16.70 M | 68.10 M | 75.80 M |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 21.40 M | 0.00 |
| Non-operating Interest Income | 15.20 M | 18.30 M | 14.30 M | 6.50 M | 10.90 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 21.58 M | 21.78 M | -16.03 M | 116.85 M | 19.72 M |
| Earnings Before Interest & Taxes (EBIT) | 854.07 M | 766.28 M | 581.02 M | 613.75 M | -92.07 M |
| Interest Expenses On Debt | 207.23 M | 277.16 M | 439.55 M | 403.60 M | 478.00 M |
| Interest Capitalized | 20.00 M | 6.90 M | 3.10 M | 3.40 M | 16.73 M |
| Pretax Income | 666.84 M | 496.01 M | 144.57 M | 213.56 M | -553.34 M |
| Income Taxes | 250.80 M | 173.54 M | 64.77 M | 79.67 M | -216.99 M |
| Current Domestic Income Tax | 9.90 M | 9.60 M | 48.70 M | 98.70 M | -58.60 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 240.90 M | 163.94 M | 16.07 M | -19.03 M | -158.39 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 3.82 M | 2.56 M | 587,000.00 | -882,000.00 | -7.17 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 0.00 | -6.15 M | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 412.21 M | 319.91 M | 73.06 M | 134.77 M | -329.18 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 586,000.00 | -5.93 M | -440.33 M | -20.76 M |
| Net Income Before Preferred Dividends | 412.21 M | 320.49 M | 67.14 M | -305.56 M | -349.94 M |
| Preferred Dividend Requirements | 0.00 | 1.17 M | 4.07 M | 5.04 M | 5.04 M |
| Net Income Available to Common | 412.21 M | 319.32 M | 68.99 M | 154.40 M | -334.21 M |
