U.S. Markets open in 79 hrs, 46 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.74 B | 2.73 B | 2.10 B | 1.90 B | 1.60 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.77 B | 1.78 B | 1.49 B | 1.31 B | 1.06 B |
| Depreciation, Depletion and Amortization | 283.27 M | 273.84 M | 248.64 M | 230.34 M | 219.74 M |
| Gross Income | 681.87 M | 679.66 M | 361.57 M | 360.85 M | 328.28 M |
| Selling, General & Admin Expenses | 292.90 M | 287.48 M | 275.37 M | 250.14 M | 205.74 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 34.58 M | 59.87 M | 57.84 M | 79.49 M | 76.40 M |
| Operating Income | 388.97 M | 392.18 M | 86.20 M | 110.71 M | 122.55 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 14.10 M | 1.89 M |
| Extraordinary Charge - Pretax | 18.58 M | 34.49 M | 61.10 M | 1.82 M | 39.81 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | -5.21 M | -13.92 M | -4.52 M | 4.48 M | 10.36 M |
| Earnings Before Interest & Taxes (EBIT) | 365.19 M | 343.78 M | 20.58 M | 127.46 M | 94.98 M |
| Interest Expenses On Debt | 130.35 M | 161.28 M | 165.87 M | 148.90 M | 140.28 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 234.84 M | 182.49 M | -145.29 M | -21.44 M | -45.30 M |
| Income Taxes | 12.60 M | 11.21 M | -5.55 M | 15.19 M | -233,000.00 |
| Current Domestic Income Tax | -63,000.00 | -406,000.00 | -34.54 M | 11.03 M | -27.74 M |
| Current Foreign Income Tax | 20.19 M | 11.65 M | 3.94 M | 7.77 M | 19.61 M |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 25.02 M | 213,000.00 | 10.22 M |
| Deferred Foreign Income Tax | -7.53 M | -32,000.00 | 19,000.00 | -3.82 M | -2.32 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.38 M | 1.20 M | -2.50 M | 904,000.00 | 4.01 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | -2,000.00 | -3.29 M |
| 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 | 219.86 M | 170.08 M | -137.24 M | -37.54 M | -52.37 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 54.57 M |
| Net Income Before Preferred Dividends | 219.86 M | 170.08 M | -137.24 M | -37.54 M | 2.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 219.86 M | 170.08 M | -137.24 M | -37.54 M | -52.37 M |
