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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,224.37 | -2.57 | -0.03% |
| NASDAQ | 2,147.41 | -6.65 | -0.31% |
| S&P 500 | 1,090.97 | -2.11 | -0.19% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 7.17 B | 6.45 B | 9.20 B | 8.87 B | 8.03 B |
| Cost of Goods Sold (Excluding Depreciation) | 6.37 B | 5.83 B | 8.44 B | 8.03 B | 7.18 B |
| Depreciation, Depletion and Amortization | 145.00 M | 129.00 M | 172.00 M | 180.00 M | 183.00 M |
| Gross Income | 653.00 M | 492.00 M | 588.00 M | 659.00 M | 667.00 M |
| Selling, General & Admin Expenses | 425.00 M | 379.00 M | 380.00 M | 376.00 M | 385.00 M |
| Other Operating Expense | 3.00 M | 2.00 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 225.00 M | 111.00 M | 208.00 M | 283.00 M | 282.00 M |
| Extraordinary Credit - Pretax | 0.00 | 13.00 M | 3.00 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 42.00 M | 77.00 M | 377.00 M | 103.00 M | 42.00 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 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 41.00 M | 4.00 M | 27.00 M |
| Earnings Before Interest & Taxes (EBIT) | 183.00 M | 47.00 M | -125.00 M | 184.00 M | 267.00 M |
| Interest Expenses On Debt | 80.00 M | 104.00 M | 127.00 M | 127.00 M | 107.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 103.00 M | -57.00 M | -252.00 M | 57.00 M | 160.00 M |
| Income Taxes | 217.00 M | -8.00 M | -56.00 M | 16.00 M | 44.00 M |
| Current Domestic Income Tax | 12.00 M | 2.00 M | -16.00 M | 24.00 M | 17.00 M |
| Current Foreign Income Tax | 96.00 M | 26.00 M | 47.00 M | 93.00 M | 8.00 M |
| Deferred Domestic Income Tax | 97.00 M | -45.00 M | -81.00 M | -89.00 M | -19.00 M |
| Deferred Foreign Income Tax | 12.00 M | 9.00 M | -6.00 M | -12.00 M | 38.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 15.00 M | 15.00 M | 14.00 M | 6.00 M | 8.00 M |
| Equity in Earnings | 38.00 M | 34.00 M | 36.00 M | 28.00 M | 19.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -169.00 M | 0.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | -91.00 M | -30.00 M | -174.00 M | 63.00 M | -42.00 M |
| Extra Items & Gain (Loss) Sale of Assets | -10.00 M | -189.00 M | -1.00 M | -51.00 M | 0.00 |
| Net Income Before Preferred Dividends | -101.00 M | -219.00 M | -175.00 M | 12.00 M | -42.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -91.00 M | -30.00 M | -174.00 M | 63.00 M | -42.00 M |
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