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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 8.11 B | 8.38 B | 7.78 B | 7.23 B | 6.73 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.99 B | 6.92 B | 6.31 B | 5.92 B | 5.44 B |
| Depreciation, Depletion and Amortization | 329.00 M | 145.00 M | 133.00 M | 111.00 M | 100.00 M |
| Gross Income | 1.79 B | 1.31 B | 1.34 B | 1.20 B | 1.19 B |
| Selling, General & Admin Expenses | 1.15 B | 1.12 B | 1.08 B | 1.08 B | 1.17 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | — | — | — |
| Operating Income | 352.00 M | 161.00 M | 213.00 M | 126.00 M | 107.00 M |
| Extraordinary Credit - Pretax | 20.00 M | 0.00 | 0.00 | 1.28 B | 0.00 |
| Extraordinary Charge - Pretax | 2.00 M | 49.00 M | 5.00 M | 149.00 M | 0.00 |
| Non-operating Interest Income | 40.00 M | 59.00 M | 59.00 M | 15.00 M | 6.00 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 | 11.00 M | 31.00 M | 34.00 M | 33.00 M | 39.00 M |
| Earnings Before Interest & Taxes (EBIT) | 363.00 M | 250.00 M | 257.00 M | 213.00 M | 1.30 B |
| Interest Expenses On Debt | 205.00 M | 12.00 M | 13.00 M | 12.00 M | 93.00 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 158.00 M | 238.00 M | 244.00 M | 201.00 M | 1.20 B |
| Income Taxes | 80.00 M | 86.00 M | 58.00 M | 29.00 M | -230.00 M |
| Current Domestic Income Tax | 16.00 M | -2.00 M | -5.00 M | 242.00 M | -20.00 M |
| Current Foreign Income Tax | 26.00 M | 38.00 M | 35.00 M | 28.00 M | 15.00 M |
| Deferred Domestic Income Tax | 44.00 M | 22.00 M | -1.00 M | -500.00 M | 49.00 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 23.00 M | 15.00 M | 11.00 M | 525.00 M | 432.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -7.00 M | 46.00 M | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 71.00 M | 175.00 M | 201.00 M | 183.00 M | 2.00 B |
| Extra Items & Gain (Loss) Sale of Assets | -8.00 M | 29.00 M | 0.00 | 0.00 | -20.00 M |
| Net Income Before Preferred Dividends | 71.00 M | 167.00 M | 230.00 M | 183.00 M | 2.00 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 175.00 M | 201.00 M | 183.00 M | 1.96 B | 398.00 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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