U.S. Markets open in 12 hrs, 52 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.51 B | 2.57 B | 2.39 B | 2.63 B | 2.05 B |
| Cost of Goods Sold (Excluding Depreciation) | 872.12 M | 894.87 M | 850.40 M | 927.37 M | 757.50 M |
| Depreciation, Depletion and Amortization | 154.78 M | 172.16 M | 155.56 M | 152.63 M | 168.28 M |
| Gross Income | 1.48 B | 1.51 B | 1.38 B | 1.55 B | 1.12 B |
| Selling, General & Admin Expenses | 921.04 M | 930.83 M | 835.37 M | 854.48 M | 738.24 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 73.52 M | 69.98 M | 162.15 M | 127.88 M | 56.90 M |
| Operating Income | 563.18 M | 575.31 M | 547.47 M | 699.32 M | 383.24 M |
| Extraordinary Credit - Pretax | 43.50 M | 0.00 | 0.00 | 15.15 M | 0.00 |
| Extraordinary Charge - Pretax | 40.50 M | 25.53 M | 31.48 M | 0.00 | 24.89 M |
| Non-operating Interest Income | 77.01 M | 100.17 M | 71.69 M | 36.05 M | 41.20 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 | 15.73 M | 12.50 M | 42,000.00 | -2.41 M | -638,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 658.92 M | 662.45 M | 587.72 M | 732.96 M | 414.07 M |
| Interest Expenses On Debt | 0.00 | 52,000.00 | 27,000.00 | 224,000.00 | 32.23 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 658.92 M | 662.40 M | 587.69 M | 732.74 M | 381.84 M |
| Income Taxes | 158.44 M | 113.66 M | 172.90 M | 162.00 M | 83.56 M |
| Current Domestic Income Tax | 101.26 M | 99.37 M | 88.39 M | 54.12 M | 28.70 M |
| Current Foreign Income Tax | 60.03 M | 42.75 M | 69.91 M | 80.94 M | 52.70 M |
| Deferred Domestic Income Tax | -2.34 M | -22.62 M | 14.48 M | 29.98 M | 1.92 M |
| Deferred Foreign Income Tax | -514,000.00 | -5.84 M | 124,000.00 | -3.05 M | 235,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -219,000.00 | -748,000.00 | 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 | -3.79 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 496.91 M | 549.48 M | 414.79 M | 570.74 M | 298.28 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 496.91 M | 549.48 M | 414.79 M | 570.74 M | 298.28 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 496.91 M | 549.48 M | 414.79 M | 570.74 M | 298.28 M |
