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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.76 B | 1.95 B | 1.91 B | 1.65 B | 1.37 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.02 B | 1.71 B | 1.60 B | 1.33 B | 1.23 B |
| Depreciation, Depletion and Amortization | 84.50 M | 94.60 M | 97.50 M | 108.60 M | 105.01 M |
| Gross Income | 653.00 M | 147.20 M | 209.20 M | 216.10 M | 34.41 M |
| Selling, General & Admin Expenses | 65.20 M | 54.50 M | 57.00 M | 41.83 M | 38.46 M |
| Other Operating Expense | 1.50 M | 0.00 | 15.30 M | 25.04 M | 1.56 M |
| Operating Expenses - Total | 122.70 M | 115.60 M | 90.30 M | 108.61 M | 84.17 M |
| Operating Income | 586.30 M | 92.70 M | 136.90 M | 149.20 M | -5.60 M |
| Extraordinary Credit - Pretax | 17.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 4.70 M | 22.60 M | 29.30 M | 1.05 M | 0.00 |
| Non-operating Interest Income | 24.40 M | 12.50 M | 14.60 M | 5.90 M | 2.26 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 4.60 M | 2.10 M | 2.10 M | -300,000.00 | 676,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 627.60 M | 84.70 M | 124.30 M | 148.90 M | -2.67 M |
| Interest Expenses On Debt | 1.70 M | 2.90 M | 14.00 M | 16.80 M | 23.87 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 625.90 M | 81.80 M | 110.30 M | 132.10 M | -26.54 M |
| Income Taxes | 199.50 M | 19.70 M | 128.70 M | 41.40 M | -12.60 M |
| Current Domestic Income Tax | 7.90 M | 9.70 M | 3.80 M | -300,000.00 | -1.70 M |
| Current Foreign Income Tax | 2.40 M | -2.50 M | 3.80 M | 1.20 M | 900,000.00 |
| Deferred Domestic Income Tax | 9.40 M | 121.90 M | 33.80 M | -13.50 M | -15.80 M |
| Deferred Foreign Income Tax | 0.00 | -400,000.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 54.60 M | 28.80 M | 17.80 M | 23.10 M | 6.03 M |
| Equity in Earnings | 900,000.00 | 0.00 | 0.00 | 100,000.00 | 1.59 M |
| 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 | 372.70 M | 33.30 M | -36.20 M | 67.70 M | -18.38 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -2.80 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 372.70 M | 33.30 M | -39.00 M | 67.70 M | -18.38 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 372.70 M | 33.30 M | -36.20 M | 67.70 M | -18.38 M |
