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| 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 | 6.31 B | 5.58 B | 5.47 B | 5.34 B | 4.76 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.35 B | 3.85 B | 3.65 B | 3.57 B | 3.13 B |
| Depreciation, Depletion and Amortization | 234.60 M | 197.90 M | 201.50 M | 188.20 M | 179.30 M |
| Gross Income | 1.72 B | 1.53 B | 1.62 B | 1.58 B | 1.46 B |
| Selling, General & Admin Expenses | 1.18 B | 1.01 B | 1.13 B | 1.11 B | 1.03 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 451.50 M | 374.50 M | 361.80 M | 320.80 M | 413.00 M |
| Operating Income | 539.90 M | 517.30 M | 488.30 M | 467.10 M | 423.90 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 62.30 M | 29.80 M | 63.60 M | 35.20 M | 30.50 M |
| Non-operating Interest Income | 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 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 2.90 M | -6.40 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 480.50 M | 481.10 M | 424.70 M | 434.00 M | 393.40 M |
| Interest Expenses On Debt | 111.10 M | 60.50 M | 62.80 M | 61.80 M | 64.60 M |
| Interest Capitalized | 5.90 M | 5.00 M | 4.90 M | 3.30 M | 6.10 M |
| Pretax Income | 375.30 M | 425.60 M | 366.80 M | 373.40 M | 334.90 M |
| Income Taxes | 71.80 M | 73.10 M | 75.00 M | 93.70 M | 92.10 M |
| Current Domestic Income Tax | 25.20 M | 14.90 M | 48.00 M | 41.70 M | 46.30 M |
| Current Foreign Income Tax | 80.80 M | 73.80 M | 29.70 M | 65.00 M | 39.10 M |
| Deferred Domestic Income Tax | -17.10 M | 9.60 M | -17.00 M | 11.40 M | 11.00 M |
| Deferred Foreign Income Tax | -17.10 M | -25.20 M | 14.30 M | -24.40 M | 11.20 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 | -65.40 M | -1.30 M | 5.40 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 303.50 M | 352.50 M | 226.40 M | 279.70 M | 248.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 13.40 M | 0.00 | 0.00 | 19.70 M |
| Net Income Before Preferred Dividends | 303.50 M | 365.90 M | 226.40 M | 279.70 M | 267.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 303.50 M | 352.50 M | 226.40 M | 279.70 M | 248.20 M |
