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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,188.23 | -344.65 | -2.99% |
| NASDAQ | 2,259.04 | -74.69 | -3.20% |
| S&P 500 | 1,236.83 | -38.15 | -2.99% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.66 B | 4.50 B | 3.90 B | 3.07 B | 2.61 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.08 B | 3.96 B | 3.27 B | 2.62 B | 2.22 B |
| Depreciation, Depletion and Amortization | 89.32 M | 87.54 M | 65.02 M | 41.58 M | 36.82 M |
| Gross Income | 490.54 M | 450.64 M | 571.20 M | 412.97 M | 352.07 M |
| Selling, General & Admin Expenses | 433.06 M | 416.48 M | 384.18 M | 304.11 M | 249.67 M |
| Other Operating Expense | 0.00 | 25.00 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 168.60 M | 136.91 M | 142.88 M | 107.04 M | 144.23 M |
| Operating Income | 57.48 M | 9.16 M | 187.03 M | 108.87 M | 102.40 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 1.00 M | 0.00 | 21.16 M |
| Extraordinary Charge - Pretax | 25.91 M | 42.79 M | 5.05 M | 19.43 M | 0.00 |
| Non-operating Interest Income | 10.60 M | 9.01 M | 10.26 M | 6.17 M | 3.23 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 0.00 | 6.32 M | 1.00 M | -7.09 M | 16.83 M |
| Earnings Before Interest & Taxes (EBIT) | 42.17 M | -18.31 M | 194.23 M | 88.51 M | 143.61 M |
| Interest Expenses On Debt | 87.07 M | 85.66 M | 60.29 M | 38.88 M | 42.45 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -44.90 M | -103.97 M | 133.94 M | 49.63 M | 101.16 M |
| Income Taxes | 3.70 M | -2.10 M | 3.10 M | 5.40 M | 5.30 M |
| Current Domestic Income Tax | 213,000.00 | -2.98 M | 1.10 M | -365,000.00 | 1.71 M |
| Current Foreign Income Tax | 9.51 M | 4.54 M | 5.52 M | 11.30 M | 4.65 M |
| Deferred Domestic Income Tax | -643,000.00 | -1.66 M | -1.86 M | 107,000.00 | 919,000.00 |
| Deferred Foreign Income Tax | -5.38 M | -1.99 M | -1.66 M | -5.64 M | -1.98 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -441,000.00 | 5.94 M | 600,000.00 | 11.17 M | 0.00 |
| After Tax Income Expense | -2.65 M | 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 | -51.69 M | -95.93 M | 131.44 M | 55.40 M | 95.86 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 3.30 M |
| Net Income Before Preferred Dividends | -51.69 M | -95.93 M | 131.44 M | 55.40 M | 99.17 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -51.69 M | -95.93 M | 131.44 M | 55.40 M | 95.86 M |
