U.S. Markets open in 49 hrs, 41 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.23 B | 2.05 B | 1.94 B | 1.75 B | 1.66 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.38 B | 1.26 B | 1.18 B | 1.08 B | 991.00 M |
| Depreciation, Depletion and Amortization | 89.00 M | 88.00 M | 74.00 M | 63.00 M | 86.00 M |
| Gross Income | 764.00 M | 695.00 M | 681.00 M | 609.00 M | 580.00 M |
| Selling, General & Admin Expenses | 474.00 M | 488.00 M | 496.00 M | 482.00 M | 478.00 M |
| Other Operating Expense | 2.00 M | 42.00 M | 11.00 M | 12.00 M | 39.00 M |
| Operating Expenses - Total | 207.00 M | 190.00 M | 214.00 M | 177.00 M | — |
| Operating Income | 288.00 M | 165.00 M | 174.00 M | 115.00 M | 63.00 M |
| Extraordinary Credit - Pretax | 7.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 10.00 M | 18.00 M | 10.00 M | 27.00 M | 875.00 M |
| Non-operating Interest Income | 6.00 M | 9.00 M | 9.00 M | 4.00 M | 4.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | 5.00 M | 5.00 M | -13.00 M | -15.00 M | 7.00 M |
| Earnings Before Interest & Taxes (EBIT) | 296.00 M | 161.00 M | 160.00 M | 77.00 M | -801.00 M |
| Interest Expenses On Debt | 73.00 M | 90.00 M | 90.00 M | 75.00 M | 92.00 M |
| Interest Capitalized | 9.00 M | 8.00 M | 7.00 M | 7.00 M | — |
| Pretax Income | 223.00 M | 80.00 M | 78.00 M | 9.00 M | -886.00 M |
| Income Taxes | 75.00 M | 53.00 M | 31.00 M | 4.00 M | -18.00 M |
| Current Domestic Income Tax | 57.00 M | -17.00 M | 20.00 M | 15.00 M | 28.00 M |
| Current Foreign Income Tax | 8.00 M | 2.00 M | 2.00 M | 1.00 M | -1.00 M |
| Deferred Domestic Income Tax | 8.00 M | 55.00 M | 10.00 M | -22.00 M | -45.00 M |
| Deferred Foreign Income Tax | 2.00 M | 13.00 M | -1.00 M | 10.00 M | 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 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 148.00 M | 27.00 M | 47.00 M | 5.00 M | -868.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 148.00 M | 27.00 M | 47.00 M | 5.00 M | -868.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 148.00 M | 27.00 M | 47.00 M | 5.00 M | -868.00 M |
