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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.26 B | 4.88 B | 2.97 B | 2.18 B | 2.02 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.59 B | 3.39 B | 2.03 B | 1.47 B | 1.36 B |
| Depreciation, Depletion and Amortization | 193.47 M | 173.30 M | 119.72 M | 82.91 M | 74.69 M |
| Gross Income | 1.48 B | 1.32 B | 821.84 M | 624.24 M | 581.18 M |
| Selling, General & Admin Expenses | 627.92 M | 579.72 M | 443.89 M | 230.87 M | 195.33 M |
| Other Operating Expense | 0.00 | -37.97 M | -109.51 M | 0.00 | 0.00 |
| Operating Expenses - Total | 425.26 M | 412.83 M | 302.76 M | 134.12 M | 96.82 M |
| Operating Income | 852.42 M | 775.26 M | 487.46 M | 393.38 M | 385.85 M |
| Extraordinary Credit - Pretax | 55.28 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 8.17 M | 0.00 | 26.50 M |
| Non-operating Interest Income | 22.00 M | 13.00 M | 9.00 M | 4.00 M | 3.00 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 | — |
| Other Income/Expenses - Net | 460,000.00 | 33,000.00 | 4.48 M | 125,000.00 | 60,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 930.15 M | 788.30 M | 492.77 M | 397.50 M | 362.41 M |
| Interest Expenses On Debt | 261.02 M | 281.41 M | 141.50 M | 53.49 M | 68.35 M |
| Interest Capitalized | 3.88 M | 4.71 M | 1.91 M | 1.08 M | 1.52 M |
| Pretax Income | 673.01 M | 511.59 M | 353.19 M | 345.09 M | 295.58 M |
| Income Taxes | 245.74 M | 186.43 M | 123.68 M | 128.33 M | 112.48 M |
| Current Domestic Income Tax | 227.14 M | 212.13 M | 112.25 M | 90.97 M | 67.03 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 18.60 M | -71.37 M | 27.38 M | 21.51 M | 62.47 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 46.70 M | 38.14 M | 23.50 M | 13.69 M | 8.91 M |
| Equity in Earnings | 1.22 M | 2.31 M | 1.41 M | 1.44 M | 1.60 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 13.16 M | 17.75 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 381.78 M | 289.33 M | 220.58 M | 222.25 M | 175.79 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 362,000.00 | 21.22 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 381.78 M | 289.69 M | 241.80 M | 222.25 M | 175.79 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 381.78 M | 289.33 M | 194.26 M | 222.25 M | 188.80 M |
