U.S. Markets open in 35 hrs, 48 mins
| 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 | FY2006 | FY2005 | FY2004 | FY2003 | FY2002 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.91 B | 2.59 B | 2.36 B | 2.11 B | 1.94 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.13 B | 1.89 B | 1.61 B | 1.42 B | 1.28 B |
| Depreciation, Depletion and Amortization | 69.81 M | 76.24 M | 74.98 M | 64.30 M | 61.30 M |
| Gross Income | 710.52 M | 625.48 M | 668.90 M | 627.14 M | 594.64 M |
| Selling, General & Admin Expenses | 534.86 M | 464.21 M | 395.42 M | 364.29 M | 353.47 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 175.66 M | 161.27 M | 273.48 M | 262.85 M | 241.17 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 49.44 M | 39.03 M | 5.70 M | 0.00 | 14.97 M |
| Non-operating Interest Income | 19.22 M | 12.16 M | 12.30 M | 10.61 M | 7.72 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 | 21.62 M | 27.18 M | 3.74 M | 398,000.00 | 2.00 M |
| Earnings Before Interest & Taxes (EBIT) | 167.07 M | 161.59 M | 283.82 M | 273.86 M | 235.91 M |
| Interest Expenses On Debt | 36.02 M | 16.51 M | 10.66 M | 9.28 M | 11.71 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 131.05 M | 145.08 M | 273.17 M | 264.57 M | 224.20 M |
| Income Taxes | 37.90 M | 55.35 M | 83.64 M | 82.25 M | 86.25 M |
| Current Domestic Income Tax | 18.42 M | 20.23 M | 35.96 M | 8.20 M | 6.39 M |
| Current Foreign Income Tax | 33.90 M | 24.77 M | 18.36 M | 85.83 M | 65.44 M |
| Deferred Domestic Income Tax | -9.49 M | 8.07 M | 19.86 M | -3.46 M | 2.62 M |
| Deferred Foreign Income Tax | -4.92 M | 2.28 M | 9.47 M | -8.32 M | 11.80 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 6.60 M | 6.83 M | 7.72 M | 7.55 M | 5.65 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 1.99 M | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 86.55 M | 82.90 M | 183.80 M | 174.78 M | 132.30 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 13.84 M | 0.00 | 0.00 | -33.15 M |
| Net Income Before Preferred Dividends | 86.55 M | 96.75 M | 183.80 M | 174.78 M | 99.15 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 86.55 M | 82.90 M | 181.81 M | 174.78 M | 132.30 M |
