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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,193.52 | 5.29 | 0.05% |
| NASDAQ | 2,253.55 | -5.49 | -0.24% |
| S&P 500 | 1,234.72 | -2.11 | -0.17% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.24 B | 4.38 B | 4.15 B | 3.75 B | 3.71 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.21 B | 1.22 B | 1.16 B | 1.06 B | 1.02 B |
| Depreciation, Depletion and Amortization | 165.23 M | 189.16 M | 190.21 M | 179.91 M | 178.88 M |
| Gross Income | 2.86 B | 2.97 B | 2.80 B | 2.51 B | 2.50 B |
| Selling, General & Admin Expenses | 304.30 M | 343.95 M | 353.18 M | 276.82 M | 304.53 M |
| Other Operating Expense | 2.27 B | 2.29 B | 2.12 B | 1.95 B | 1.88 B |
| Operating Expenses - Total | 174.12 M | 160.36 M | 139.27 M | 121.56 M | 83.79 M |
| Operating Income | 291.40 M | 335.33 M | 328.55 M | 280.24 M | 318.21 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 224.42 M | 12.85 M | 3.10 M | 61.86 M | 74.24 M |
| Non-operating Interest Income | 0.00 | 0.00 | — | — | — |
| 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 | 33.73 M | 26.92 M | 2.81 M | -1.53 M | 658,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 100.72 M | 349.40 M | 328.26 M | 216.86 M | 244.63 M |
| Interest Expenses On Debt | 49.56 M | 36.93 M | 27.86 M | 29.06 M | 15.00 M |
| Interest Capitalized | 3.70 M | 6.00 M | 5.00 M | 3.80 M | 3.40 M |
| Pretax Income | 54.85 M | 318.47 M | 305.40 M | 191.60 M | 233.03 M |
| Income Taxes | 3.13 M | 88.42 M | 91.45 M | 33.14 M | 82.11 M |
| Current Domestic Income Tax | 70.46 M | 107.68 M | 110.44 M | 42.09 M | 78.86 M |
| Current Foreign Income Tax | 1.81 M | 1.43 M | 1.39 M | 1.18 M | 1.10 M |
| Deferred Domestic Income Tax | -69.14 M | -20.69 M | -20.38 M | -10.13 M | 2.15 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 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 1.76 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 51.72 M | 230.05 M | 213.95 M | 160.22 M | 150.92 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -1.56 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 51.72 M | 230.05 M | 212.40 M | 160.22 M | 150.92 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 51.72 M | 230.05 M | 213.95 M | 162.87 M | 155.94 M |
