U.S. Markets open in 21 hrs, 47 mins
| 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 | 3.01 B | 3.07 B | 2.76 B | 2.33 B | 2.29 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.10 B | 2.05 B | 1.82 B | 1.56 B | 1.57 B |
| Depreciation, Depletion and Amortization | 97.25 M | 91.24 M | 91.11 M | 79.61 M | 76.35 M |
| Gross Income | 811.09 M | 925.63 M | 844.45 M | 692.09 M | 643.62 M |
| Selling, General & Admin Expenses | 777.46 M | 753.11 M | 683.23 M | 577.30 M | 554.88 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 179.46 M | 208.22 M | 217.42 M | 154.68 M | 140.76 M |
| Operating Income | 33.63 M | 172.52 M | 161.22 M | 114.78 M | 88.73 M |
| Extraordinary Credit - Pretax | 0.00 | 1.30 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 112.58 M | 0.00 | 0.00 | 605,000.00 | 11.53 M |
| Non-operating Interest Income | 6.80 M | 3.10 M | 2.05 M | 2.33 M | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 8.79 M | 7.04 M | 2.30 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -70.16 M | 180.87 M | 170.31 M | 117.28 M | 79.25 M |
| Interest Expenses On Debt | 10.55 M | 14.75 M | 17.91 M | 15.61 M | 16.33 M |
| Interest Capitalized | 0.00 | 725,000.00 | 0.00 | — | — |
| Pretax Income | -80.71 M | 166.12 M | 152.40 M | 101.67 M | 63.64 M |
| Income Taxes | 3.62 M | 57.20 M | 53.01 M | 37.14 M | 23.14 M |
| Current Domestic Income Tax | 4.07 M | 43.07 M | 54.35 M | 27.13 M | 13.76 M |
| Current Foreign Income Tax | 2.09 M | 1.65 M | 892,000.00 | 668,000.00 | 529,000.00 |
| Deferred Domestic Income Tax | -2.55 M | 12.48 M | -2.23 M | 9.34 M | 8.86 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 | -142,000.00 |
| 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 | -84.32 M | 108.92 M | 99.39 M | 64.53 M | 40.64 M |
| Extra Items & Gain (Loss) Sale of Assets | 912,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -83.41 M | 108.92 M | 99.39 M | 64.53 M | 40.64 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -83.41 M | 113.44 M | 103.90 M | 69.06 M | 44.97 M |
