U.S. Markets open in 69 hrs, 11 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 | 9.01 B | 8.48 B | 7.91 B | 7.38 B | 6.72 B |
| Cost of Goods Sold (Excluding Depreciation) | 8.00 B | 7.52 B | 6.98 B | 6.52 B | 5.96 B |
| Depreciation, Depletion and Amortization | 106.40 M | 105.25 M | 103.81 M | 98.90 M | 87.05 M |
| Gross Income | 893.69 M | 853.49 M | 830.46 M | 757.81 M | 675.25 M |
| Selling, General & Admin Expenses | 693.48 M | 677.57 M | 607.27 M | 553.85 M | 500.33 M |
| Other Operating Expense | 4.56 M | 11.52 M | 11.60 M | 15.33 M | 8.88 M |
| Operating Expenses - Total | 145.28 M | 142.26 M | 141.16 M | 136.26 M | 110.08 M |
| Operating Income | 195.65 M | 164.39 M | 211.59 M | 188.63 M | 166.04 M |
| Extraordinary Credit - Pretax | 0.00 | 3.12 M | 7.59 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 357,000.00 | 20.01 M | 13,000.00 | 9.39 M | 2.34 M |
| Non-operating Interest Income | 4.38 M | 3.29 M | 3.34 M | 1.64 M | 341,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 9.42 M | 4.49 M |
| Earnings Before Interest & Taxes (EBIT) | 199.67 M | 150.79 M | 222.51 M | 190.30 M | 168.53 M |
| Interest Expenses On Debt | 710,000.00 | 916,000.00 | 740,000.00 | 875,000.00 | 743,000.00 |
| Interest Capitalized | 75,000.00 | 262,000.00 | 142,000.00 | 40,000.00 | 328,000.00 |
| Pretax Income | 199.03 M | 150.14 M | 221.91 M | 189.47 M | 168.11 M |
| Income Taxes | 77.63 M | 57.18 M | 86.50 M | 72.88 M | 63.32 M |
| Current Domestic Income Tax | 76.23 M | 88.27 M | 77.44 M | 39.95 M | 47.52 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 2.41 M | -5.99 M | -4.55 M | 23.37 M | 32.50 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 |
| 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 | -309,000.00 | -2.18 M | -676,000.00 | -14.94 M | — |
| Net Income Before Extra Items/Preferred Div | 122.84 M | 92.93 M | 135.38 M | 114.38 M | 104.09 M |
| Extra Items & Gain (Loss) Sale of Assets | 1.46 M | -20.94 M | -6.87 M | 0.00 | -1.25 M |
| Net Income Before Preferred Dividends | 124.29 M | 71.99 M | 128.51 M | 114.38 M | 102.84 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 121.38 M | 92.93 M | 135.38 M | 114.38 M | 104.09 M |
