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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 | 11.82 B | 10.10 B | 10.17 B | 10.82 B | 9.18 B |
| Cost of Goods Sold (Excluding Depreciation) | 8.86 B | 7.14 B | 7.38 B | 8.04 B | 6.62 B |
| Depreciation, Depletion and Amortization | 231.90 M | 227.68 M | 214.63 M | 223.55 M | 191.88 M |
| Gross Income | 2.73 B | 2.73 B | 2.58 B | 2.39 B | 2.38 B |
| Selling, General & Admin Expenses | 2.14 B | 2.06 B | 1.96 B | 1.78 B | 1.66 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | -66.27 M |
| Operating Expenses - Total | 173.80 M | 149.66 M | 193.94 M | 164.38 M | 193.44 M |
| Operating Income | 589.71 M | 675.81 M | 615.55 M | 695.69 M | 780.27 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 5.90 M | 0.00 |
| Extraordinary Charge - Pretax | 34.42 M | 25.12 M | 35.45 M | 67.31 M | 14.29 M |
| Non-operating Interest Income | 0.00 | 0.00 | 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 | -7.61 M | -435,000.00 | 683,000.00 | 34.81 M | 2.62 M |
| Earnings Before Interest & Taxes (EBIT) | 547.67 M | 650.26 M | 580.78 M | 587.77 M | 768.61 M |
| Interest Expenses On Debt | 335.21 M | 197.92 M | 164.07 M | 178.96 M | 198.70 M |
| Interest Capitalized | 2.01 M | 3.37 M | 3.84 M | 3.40 M | 3.40 M |
| Pretax Income | 214.47 M | 455.71 M | 420.55 M | 462.38 M | 573.31 M |
| Income Taxes | 84.01 M | 175.45 M | 163.90 M | 177.00 M | 217.85 M |
| Current Domestic Income Tax | 70.45 M | 108.43 M | 127.54 M | 28.66 M | 70.18 M |
| Current Foreign Income Tax | 959,000.00 | 517,000.00 | 853,000.00 | 2.92 M | 4.40 M |
| Deferred Domestic Income Tax | 12.60 M | 66.50 M | 35.51 M | 145.42 M | 143.27 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 244,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 17.85 M | 46.21 M | — | — | — |
| Net Income Before Extra Items/Preferred Div | 130.46 M | 280.26 M | 256.65 M | 285.37 M | 355.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 891,000.00 | -54.85 M | 52.00 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 131.35 M | 225.41 M | 308.65 M | 285.37 M | 355.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 14.16 M |
| Net Income Available to Common | 130.46 M | 280.26 M | 256.65 M | 285.37 M | 364.70 M |
