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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 | 2.00 B | 2.19 B | 2.16 B | 1.73 B | 1.25 B |
| Cost of Goods Sold (Excluding Depreciation) | 891.84 M | 981.55 M | 1.15 B | 978.34 M | 735.25 M |
| Depreciation, Depletion and Amortization | 165.96 M | 208.19 M | 174.94 M | 136.13 M | 94.22 M |
| Gross Income | 939.32 M | 1.00 B | 833.56 M | 619.60 M | 423.60 M |
| Selling, General & Admin Expenses | 467.35 M | 466.44 M | 407.48 M | 390.77 M | 273.36 M |
| Other Operating Expense | 82.82 M | 102.34 M | -44.22 M | 4.30 M | 0.00 |
| Operating Expenses - Total | 150.35 M | 129.62 M | 116.33 M | 102.75 M | 66.03 M |
| Operating Income | 389.15 M | 434.11 M | 470.30 M | 224.53 M | 150.24 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 53.00 M | 29.46 M | 82.80 M | 13.19 M | 18.87 M |
| Non-operating Interest Income | 119,000.00 | 112,000.00 | 224,000.00 | 186,000.00 | 318,000.00 |
| 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 | -13.77 M | -12.38 M | -11.06 M | 77.60 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 322.51 M | 392.38 M | 376.66 M | 289.13 M | 150.56 M |
| Interest Expenses On Debt | 155.63 M | 153.03 M | 149.24 M | 107.53 M | 83.75 M |
| Interest Capitalized | 18.06 M | 7.48 M | 22.93 M | 5.50 M | 9.20 M |
| Pretax Income | 184.94 M | 246.84 M | 250.35 M | 187.10 M | 76.01 M |
| Income Taxes | 64.03 M | 85.49 M | 85.98 M | 75.64 M | 24.88 M |
| Current Domestic Income Tax | 55.46 M | 81.43 M | 91.99 M | 47.32 M | -8.34 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 8.56 M | 4.06 M | -6.00 M | 28.32 M | 33.23 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | -10.20 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -44.57 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 120.91 M | 116.78 M | 164.37 M | 111.45 M | 40.93 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -19.76 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 120.91 M | 116.78 M | 144.61 M | 111.45 M | 40.93 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 120.91 M | 161.35 M | 164.37 M | 111.45 M | 40.93 M |
