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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.64 B | 3.50 B | 3.33 B | 2.93 B | 1.72 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.78 B | 2.64 B | 2.51 B | 2.19 B | 1.22 B |
| Depreciation, Depletion and Amortization | 159.30 M | 145.60 M | 152.80 M | 147.30 M | 98.80 M |
| Gross Income | 698.80 M | 717.90 M | 665.30 M | 593.00 M | 404.50 M |
| Selling, General & Admin Expenses | 414.40 M | 401.20 M | 388.30 M | 370.00 M | 236.90 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 98.60 M | 86.40 M | 106.90 M | 113.60 M | 93.90 M |
| Operating Income | 284.40 M | 316.70 M | 277.00 M | 223.00 M | 167.60 M |
| Extraordinary Credit - Pretax | 8.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 407.00 M | 6.20 M | 31.90 M | 66.90 M | 8.00 M |
| Non-operating Interest Income | 3.50 M | 2.10 M | 1.60 M | 3.70 M | 5.50 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 | -3.10 M | 13.20 M | 72.50 M | -40.50 M | 16.90 M |
| Earnings Before Interest & Taxes (EBIT) | -114.20 M | 325.80 M | 319.20 M | 119.30 M | 182.00 M |
| Interest Expenses On Debt | 38.70 M | 44.00 M | 57.10 M | 83.70 M | 22.90 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -152.90 M | 281.80 M | 262.10 M | 35.60 M | 159.10 M |
| Income Taxes | 47.40 M | 76.70 M | 69.20 M | -14.40 M | 38.20 M |
| Current Domestic Income Tax | 22.60 M | 20.50 M | 19.90 M | -7.10 M | 8.50 M |
| Current Foreign Income Tax | 43.90 M | 29.00 M | 43.10 M | 27.30 M | 12.80 M |
| Deferred Domestic Income Tax | -100,000.00 | 20.30 M | 12.40 M | -11.10 M | 17.00 M |
| Deferred Foreign Income Tax | -19.00 M | 6.90 M | -6.20 M | -23.50 M | -100,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 1.50 M | 1.40 M | 3.20 M | 7.90 M | 5.20 M |
| After Tax Income Expense | 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 | -198.80 M | 206.50 M | 196.10 M | 57.90 M | 126.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -1.20 M | 1.20 M | -9.90 M |
| Net Income Before Preferred Dividends | -198.80 M | 206.50 M | 194.90 M | 59.10 M | 116.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -198.80 M | 206.50 M | 196.10 M | 57.90 M | 126.10 M |
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