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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.41 B | 5.26 B | 5.10 B | 4.87 B | 5.95 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.77 B | 3.62 B | 3.53 B | 3.39 B | 4.32 B |
| Depreciation, Depletion and Amortization | 172.76 M | 170.34 M | 173.81 M | 181.55 M | 163.63 M |
| Gross Income | 1.47 B | 1.47 B | 1.40 B | 1.31 B | 1.46 B |
| Selling, General & Admin Expenses | 1.24 B | 1.20 B | 1.13 B | 1.05 B | 1.12 B |
| Other Operating Expense | 9.84 M | 12.90 M | 10.94 M | 8.86 M | 8.78 M |
| Operating Expenses - Total | 726.48 M | 695.78 M | 668.46 M | 574.30 M | 583.77 M |
| Operating Income | 214.01 M | 256.78 M | 251.82 M | 244.22 M | 330.29 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.88 M | 3.40 M | 0.00 | 14.58 M | 0.00 |
| Non-operating Interest Income | 9.54 M | 5.79 M | 7.01 M | 3.46 M | 2.19 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 217.68 M | 259.17 M | 258.84 M | 233.10 M | 332.48 M |
| Interest Expenses On Debt | 2.41 M | 4.25 M | 8.43 M | 14.49 M | 22.33 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 215.27 M | 254.92 M | 250.41 M | 218.61 M | 310.15 M |
| Income Taxes | 76.92 M | 102.61 M | 102.04 M | 94.00 M | 120.55 M |
| Current Domestic Income Tax | 65.32 M | 101.24 M | 100.12 M | 72.72 M | 79.63 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 11.59 M | 1.37 M | 1.92 M | 21.28 M | 40.92 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.55 M | 1.79 M | 1.69 M | 1.23 M | 23.43 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | -14.31 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 | 135.80 M | 150.53 M | 146.68 M | 123.38 M | 151.85 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 20.00 M | 0.00 |
| Net Income Before Preferred Dividends | 135.80 M | 150.53 M | 146.68 M | 143.38 M | 151.85 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 135.80 M | 150.53 M | 146.68 M | 123.38 M | 151.85 M |
