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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 | 3.25 B | 3.19 B | 3.39 B | 3.60 B | 3.68 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.74 B | 2.74 B | 2.90 B | 2.95 B | 2.97 B |
| Depreciation, Depletion and Amortization | 229.40 M | 206.00 M | 185.10 M | 171.10 M | 163.10 M |
| Gross Income | 278.40 M | 249.30 M | 304.70 M | 474.50 M | 551.80 M |
| Selling, General & Admin Expenses | 202.80 M | 197.40 M | 199.60 M | 189.70 M | 194.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 71.20 M | 56.10 M | 52.80 M | 58.60 M | 53.70 M |
| Operating Income | 75.60 M | 51.90 M | 105.10 M | 284.80 M | 357.80 M |
| Extraordinary Credit - Pretax | 0.00 | 10.10 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.50 M | 380.60 M | 0.00 | 23.50 M | 11.50 M |
| Non-operating Interest Income | 9.30 M | 200,000.00 | 700,000.00 | 300,000.00 | 700,000.00 |
| 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 | -200,000.00 | 1.90 M | 2.10 M | 0.00 | 3.70 M |
| Earnings Before Interest & Taxes (EBIT) | 79.20 M | -316.50 M | 107.90 M | 261.60 M | 350.70 M |
| Interest Expenses On Debt | 68.00 M | 46.20 M | 33.60 M | 31.60 M | 53.50 M |
| Interest Capitalized | 6.40 M | 7.20 M | 5.70 M | 5.80 M | 6.00 M |
| Pretax Income | 17.60 M | -355.50 M | 80.00 M | 235.80 M | 303.20 M |
| Income Taxes | -19.40 M | -133.00 M | 24.00 M | 76.30 M | 106.10 M |
| Current Domestic Income Tax | 12.00 M | 18.60 M | 10.40 M | 22.30 M | 83.00 M |
| Current Foreign Income Tax | 6.10 M | 20.70 M | 14.70 M | 7.70 M | 2.70 M |
| Deferred Domestic Income Tax | -32.00 M | -168.20 M | -2.90 M | 37.30 M | 17.10 M |
| Deferred Foreign Income Tax | -5.50 M | -4.10 M | 1.80 M | 9.00 M | 3.30 M |
| 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 | 37.00 M | -222.50 M | 56.00 M | 159.50 M | 197.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 37.00 M | -222.50 M | 56.00 M | 159.50 M | 197.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 37.00 M | -222.50 M | 56.00 M | 159.50 M | 197.10 M |
