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| 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 | 3.82 B | 4.11 B | 4.08 B | 3.93 B | 3.73 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.73 B | 2.94 B | 2.82 B | 2.70 B | 2.58 B |
| Depreciation, Depletion and Amortization | 109.90 M | 130.00 M | 121.50 M | 112.90 M | 104.10 M |
| Gross Income | 982.60 M | 1.05 B | 1.14 B | 1.12 B | 1.05 B |
| Selling, General & Admin Expenses | 956.10 M | 987.60 M | 952.10 M | 890.30 M | 820.00 M |
| Other Operating Expense | 0.00 | 11.30 M | 7.60 M | 4.80 M | 7.00 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 281.80 M |
| Operating Income | 26.50 M | 49.40 M | 180.00 M | 223.90 M | 221.40 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 19.90 M | 186.20 M | 6.60 M | 7.20 M | 15.80 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 6.60 M | -136.80 M | 173.40 M | 216.70 M | 205.60 M |
| Interest Expenses On Debt | 42.90 M | 32.40 M | 14.30 M | 9.10 M | 8.70 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -36.30 M | -169.20 M | 159.10 M | 207.60 M | 196.90 M |
| Income Taxes | -17.80 M | -17.90 M | 58.10 M | 75.70 M | 74.80 M |
| Current Domestic Income Tax | -28.00 M | 16.80 M | 71.10 M | 63.30 M | 70.30 M |
| Current Foreign Income Tax | 1.30 M | 1.80 M | 500,000.00 | 1.10 M | 300,000.00 |
| Deferred Domestic Income Tax | 5.40 M | -29.60 M | -12.70 M | 8.70 M | 500,000.00 |
| Deferred Foreign Income Tax | 3.50 M | -6.90 M | -800,000.00 | 2.60 M | 3.70 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 | -13.20 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -31.70 M | -151.30 M | 101.00 M | 131.90 M | 122.10 M |
| Extra Items & Gain (Loss) Sale of Assets | -125.70 M | 0.00 | 0.00 | 0.00 | -2.10 M |
| Net Income Before Preferred Dividends | -157.40 M | -151.30 M | 101.00 M | 131.90 M | 120.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -157.40 M | -151.30 M | 101.00 M | 131.90 M | 122.10 M |
