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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 | 1.76 B | 1.66 B | 1.51 B | 1.42 B | 1.23 B |
| Cost of Goods Sold (Excluding Depreciation) | 840.34 M | 786.20 M | 719.49 M | 728.82 M | 503.11 M |
| Depreciation, Depletion and Amortization | 521.80 M | 414.10 M | 353.43 M | 323.32 M | 406.74 M |
| Gross Income | 398.65 M | 460.38 M | 434.64 M | 371.84 M | 318.04 M |
| Selling, General & Admin Expenses | 234.23 M | 259.47 M | 236.06 M | 223.11 M | 189.58 M |
| Other Operating Expense | 2.89 M | 7.15 M | 9.56 M | 0.00 | 0.00 |
| Operating Expenses - Total | 171.09 M | 138.07 M | 112.89 M | 131.10 M | 142.48 M |
| Operating Income | 161.53 M | 193.76 M | 189.03 M | 148.74 M | 128.47 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 24.25 M | 29.39 M | 18.39 M | 6.93 M | 4.64 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 | -38.99 M | -9.36 M | 29.72 M | 23.00 M | -1.92 M |
| Earnings Before Interest & Taxes (EBIT) | 146.79 M | 213.78 M | 237.14 M | 178.66 M | 131.18 M |
| Interest Expenses On Debt | 133.98 M | 125.36 M | 106.60 M | 97.80 M | 93.94 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 12.81 M | 88.42 M | 130.54 M | 80.87 M | 37.24 M |
| Income Taxes | 11.59 M | 36.73 M | 54.19 M | 33.81 M | 17.40 M |
| Current Domestic Income Tax | 3.10 M | 3.96 M | 10.83 M | -1.86 M | -6.22 M |
| Current Foreign Income Tax | 513,000.00 | 2.07 M | 424,000.00 | 286,000.00 | 295,000.00 |
| Deferred Domestic Income Tax | 7.98 M | 30.69 M | 42.94 M | 35.38 M | 23.33 M |
| Deferred Foreign Income Tax | 0.00 | 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 | 0.00 |
| 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 | 1.22 M | 51.69 M | 76.36 M | 47.06 M | 19.84 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 3.73 M | 0.00 |
| Net Income Before Preferred Dividends | 1.22 M | 51.69 M | 76.36 M | 50.79 M | 19.84 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.22 M | 51.69 M | 76.36 M | 47.06 M | 19.84 M |
