U.S. Markets open in 81 hrs, 16 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.65 B | 3.64 B | 3.47 B | 2.83 B | 2.64 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.81 B | 2.78 B | 2.65 B | 2.11 B | 1.97 B |
| Depreciation, Depletion and Amortization | 158.55 M | 152.38 M | 150.78 M | 130.85 M | 128.19 M |
| Gross Income | 675.95 M | 709.01 M | 675.62 M | 596.80 M | 540.58 M |
| Selling, General & Admin Expenses | 367.53 M | 361.43 M | 354.41 M | 306.03 M | 277.94 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 9.66 M | 7.17 M | 8.88 M | 9.98 M | 9.29 M |
| Operating Income | 308.42 M | 347.58 M | 321.22 M | 290.77 M | 262.64 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 31.20 M | 1.40 M | 3.80 M | 16.86 M | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 30.52 M | 22.18 M | 414,000.00 | 10.99 M | 6.90 M |
| Earnings Before Interest & Taxes (EBIT) | 338.94 M | 338.56 M | 320.23 M | 297.96 M | 252.68 M |
| Interest Expenses On Debt | 54.49 M | 52.12 M | 39.73 M | 15.68 M | 12.70 M |
| Interest Capitalized | 4.22 M | 2.87 M | 993,000.00 | 178,000.00 | 135,000.00 |
| Pretax Income | 288.67 M | 289.30 M | 281.49 M | 282.46 M | 240.12 M |
| Income Taxes | 104.30 M | 109.50 M | 113.90 M | 113.70 M | 92.10 M |
| Current Domestic Income Tax | 68.91 M | 86.06 M | 78.64 M | 71.75 M | 71.26 M |
| Current Foreign Income Tax | 29.59 M | 31.37 M | 32.90 M | 16.61 M | 10.85 M |
| Deferred Domestic Income Tax | 6.55 M | -7.13 M | -495,000.00 | 23.92 M | 18.04 M |
| Deferred Foreign Income Tax | -744,000.00 | -796,000.00 | 2.86 M | 1.41 M | 1.35 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 3.75 M | 3.54 M | 5.94 M | 489,000.00 | 870,000.00 |
| Equity in Earnings | 933,000.00 | 32,000.00 | 874,000.00 | 11.70 M | — |
| After Tax Income Expense | 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 | 181.55 M | 176.30 M | 162.53 M | 179.97 M | 147.14 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 181.55 M | 176.30 M | 162.53 M | 179.97 M | 147.14 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 181.55 M | 176.30 M | 162.53 M | 179.97 M | 147.14 M |
