U.S. Markets open in 80 hrs, 55 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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.40 B | 4.02 B | 3.57 B | 4.43 B | 4.25 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.66 B | 2.36 B | 2.00 B | 2.18 B | 1.93 B |
| Depreciation, Depletion and Amortization | 146.01 M | 150.22 M | 148.32 M | 268.06 M | 248.85 M |
| Gross Income | 1.60 B | 1.51 B | 1.43 B | 1.99 B | 2.07 B |
| Selling, General & Admin Expenses | 881.89 M | 852.95 M | 821.49 M | 920.68 M | 848.68 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 7.56 M | 0.00 | 0.00 | — | — |
| Operating Income | 719.44 M | 659.86 M | 607.21 M | 1.06 B | 1.22 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 17.30 M | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 70.20 M | 12.24 M | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 3.10 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 | 27.80 M | 22.86 M | 22.53 M | 10.53 M | 9.85 M |
| Earnings Before Interest & Taxes (EBIT) | 747.24 M | 682.72 M | 559.54 M | 1.08 B | 1.23 B |
| Interest Expenses On Debt | 2.02 M | 50.52 M | 53.76 M | 62.37 M | 71.22 M |
| Interest Capitalized | 3.60 M | 4.70 M | 0.00 | 0.00 | 0.00 |
| Pretax Income | 745.22 M | 635.80 M | 510.48 M | 1.02 B | 1.16 B |
| Income Taxes | 290.74 M | 261.46 M | 212.94 M | 393.80 M | 447.37 M |
| Current Domestic Income Tax | 269.03 M | 298.82 M | 291.88 M | 433.36 M | 443.73 M |
| Current Foreign Income Tax | 16.90 M | 7.39 M | 6.37 M | 469,000.00 | 4.63 M |
| Deferred Domestic Income Tax | 4.68 M | -47.29 M | -84.58 M | -39.11 M | -982,000.00 |
| Deferred Foreign Income Tax | 134,000.00 | 2.54 M | -727,000.00 | -909,000.00 | -4,000.00 |
| 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 | -763.12 M | -807.99 M | 192.87 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 454.48 M | -433.65 M | 490.41 M | 623.91 M | 715.61 M |
| Extra Items & Gain (Loss) Sale of Assets | 763.12 M | 0.00 | 0.00 | 0.00 | -6.36 M |
| Net Income Before Preferred Dividends | 1.22 B | -433.65 M | 490.41 M | 623.91 M | 709.25 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 454.48 M | -433.65 M | 490.41 M | 623.91 M | 715.61 M |
