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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.45 B | 4.94 B | 3.54 B | 2.73 B | 1.94 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.90 B | 3.66 B | 2.81 B | 2.41 B | 1.80 B |
| Depreciation, Depletion and Amortization | 102.90 M | 84.20 M | 77.30 M | 76.10 M | 74.60 M |
| Gross Income | 1.45 B | 1.19 B | 650.20 M | 244.90 M | 63.80 M |
| Selling, General & Admin Expenses | 296.70 M | 295.30 M | 242.00 M | 233.30 M | 218.90 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 197.20 M | 183.60 M | 186.10 M | 147.00 M | 167.50 M |
| Operating Income | 1.15 B | 897.50 M | 408.20 M | 11.60 M | -155.10 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 71.50 M | 0.00 |
| Extraordinary Charge - Pretax | 10.20 M | 15.20 M | 57.70 M | 31.10 M | 235.40 M |
| Non-operating Interest Income | 26.00 M | 15.00 M | 8.40 M | 2.90 M | 6.20 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 | 16.40 M | 18.30 M | 700,000.00 | 8.10 M | 138.00 M |
| Earnings Before Interest & Taxes (EBIT) | 1.18 B | 915.60 M | 359.60 M | 63.00 M | -246.30 M |
| Interest Expenses On Debt | 40.60 M | 42.80 M | 47.20 M | 39.30 M | 33.90 M |
| Interest Capitalized | 9.80 M | 4.50 M | 200,000.00 | 900,000.00 | 0.00 |
| Pretax Income | 1.15 B | 877.30 M | 312.60 M | 24.60 M | -280.20 M |
| Income Taxes | 400.20 M | 297.30 M | -54.70 M | 0.00 | 33.10 M |
| Current Domestic Income Tax | 338.70 M | 276.80 M | 34.10 M | -5.10 M | -33.80 M |
| Current Foreign Income Tax | 5.30 M | 11.10 M | 4.60 M | 5.50 M | 2.00 M |
| Deferred Domestic Income Tax | 50.80 M | 6.00 M | -91.90 M | 0.00 | 64.90 M |
| Deferred Foreign Income Tax | 5.40 M | 3.40 M | -1.50 M | -400,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 6.80 M | 8.10 M | 5.50 M | 4.80 M | 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 | 747.10 M | 571.90 M | 361.80 M | 19.80 M | -313.30 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -2.00 M | 0.00 | -1.30 M |
| Net Income Before Preferred Dividends | 747.10 M | 571.90 M | 359.80 M | 19.80 M | -314.60 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 747.10 M | 571.90 M | 359.80 M | 19.80 M | -313.30 M |
