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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.77 B | 5.22 B | 4.60 B | 4.09 B | 3.54 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.33 B | 3.56 B | 3.16 B | 2.84 B | 2.49 B |
| Depreciation, Depletion and Amortization | 165.90 M | 139.30 M | 128.10 M | 103.66 M | 101.95 M |
| Gross Income | 1.28 B | 1.52 B | 1.32 B | 1.14 B | 947.30 M |
| Selling, General & Admin Expenses | 800.90 M | 764.00 M | 606.20 M | 541.69 M | 454.58 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 38.50 M | 32.10 M | 0.00 | 0.00 | 0.00 |
| Operating Income | 474.20 M | 755.10 M | 712.18 M | 602.80 M | 492.73 M |
| Extraordinary Credit - Pretax | 0.00 | 55.10 M | 0.00 | 20.10 M | 10.37 M |
| Extraordinary Charge - Pretax | 830.90 M | 56.10 M | 46.07 M | 60.30 M | 31.15 M |
| Non-operating Interest Income | 5.70 M | 5.40 M | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 5.30 M | 16.60 M |
| Earnings Before Interest & Taxes (EBIT) | -351.00 M | 759.50 M | 666.12 M | 567.90 M | 488.54 M |
| Interest Expenses On Debt | 347.50 M | 274.10 M | 189.68 M | 137.68 M | 144.68 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -698.50 M | 485.40 M | 476.43 M | 430.22 M | 343.86 M |
| Income Taxes | 172.70 M | 203.40 M | 152.00 M | 155.51 M | 123.98 M |
| Current Domestic Income Tax | 69.00 M | 127.90 M | 113.98 M | 85.32 M | 81.82 M |
| Current Foreign Income Tax | 5.70 M | 22.80 M | 7.90 M | 21.92 M | 14.12 M |
| Deferred Domestic Income Tax | 64.30 M | 69.50 M | 32.13 M | 56.54 M | 25.02 M |
| Deferred Foreign Income Tax | 33.70 M | -16.80 M | -2.01 M | -8.26 M | 3.02 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 257.90 M | 49.90 M | 825,000.00 | 1.75 M | 542,000.00 |
| 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 | -613.30 M | 331.90 M | 325.26 M | 276.46 M | 220.41 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -613.30 M | 331.90 M | 325.26 M | 276.46 M | 220.41 M |
| Preferred Dividend Requirements | 0.00 | 4.90 M | 9.80 M | 9.80 M | 5.75 M |
| Net Income Available to Common | -613.30 M | 327.00 M | 315.46 M | 266.66 M | 220.41 M |
