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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 | 3.39 B | 2.62 B | 2.36 B | 2.28 B | 2.10 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.68 B | 2.09 B | 1.92 B | 1.83 B | 1.68 B |
| Depreciation, Depletion and Amortization | 125.00 M | 114.00 M | 106.00 M | 102.00 M | 101.00 M |
| Gross Income | 586.00 M | 416.00 M | 332.00 M | 354.00 M | 324.00 M |
| Selling, General & Admin Expenses | 249.00 M | 202.00 M | 158.00 M | 158.00 M | 149.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 31.00 M | 22.00 M | 23.00 M | 26.00 M | 21.00 M |
| Operating Income | 337.00 M | 214.00 M | 174.00 M | 196.00 M | 175.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 M |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 21.00 M | 3.00 M | 8.30 M |
| Non-operating Interest Income | 12.00 M | 6.00 M | 5.00 M | 3.00 M | 1.00 M |
| 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 | 6.00 M | 10.00 M | 5.00 M | -1.00 M | 1.00 M |
| Earnings Before Interest & Taxes (EBIT) | 355.00 M | 230.00 M | 184.00 M | 177.00 M | 174.00 M |
| Interest Expenses On Debt | 54.00 M | 44.00 M | 42.00 M | 36.00 M | 40.00 M |
| Interest Capitalized | 4.00 M | 10.00 M | 5.00 M | — | — |
| Pretax Income | 305.00 M | 196.00 M | 147.00 M | 141.00 M | 134.00 M |
| Income Taxes | 102.00 M | 69.00 M | 55.00 M | 43.00 M | 49.00 M |
| Current Domestic Income Tax | 3.00 M | 5.00 M | 7.00 M | 7.00 M | 5.00 M |
| Current Foreign Income Tax | 92.00 M | 70.00 M | 64.00 M | 45.00 M | 40.00 M |
| Deferred Domestic Income Tax | -1.00 M | -4.00 M | -14.00 M | -5.00 M | -3.00 M |
| Deferred Foreign Income Tax | 8.00 M | -2.00 M | -2.00 M | -4.00 M | 7.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 5.00 M | 4.00 M | 3.00 M | 8.00 M | 10.00 M |
| Equity in Earnings | 0.00 | 1.00 M | 1.00 M | 4.00 M | 1.00 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 | 198.00 M | 124.00 M | 90.00 M | 94.00 M | 76.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 198.00 M | 124.00 M | 90.00 M | 94.00 M | 76.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 198.00 M | 124.00 M | 90.00 M | 94.00 M | 76.00 M |
