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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.60 B | 1.52 B | 1.39 B | 1.28 B | 1.20 B |
| Cost of Goods Sold (Excluding Depreciation) | 620.40 M | 615.40 M | 508.10 M | 470.20 M | 376.20 M |
| Depreciation, Depletion and Amortization | 147.70 M | 145.60 M | 159.40 M | 149.30 M | 144.80 M |
| Gross Income | 833.50 M | 754.70 M | 726.00 M | 665.40 M | 678.90 M |
| Selling, General & Admin Expenses | 272.50 M | 272.80 M | 265.40 M | 219.00 M | 237.10 M |
| Other Operating Expense | 125.50 M | 111.80 M | 108.60 M | 107.30 M | 105.30 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 435.50 M | 370.10 M | 352.00 M | 339.10 M | 336.50 M |
| Extraordinary Credit - Pretax | 0.00 | 31.00 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 71.00 M | 61.20 M | 0.00 |
| Non-operating Interest Income | 3.60 M | 11.30 M | 17.80 M | 49.00 M | 184.90 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 | -1.00 M | 2.90 M | -1.20 M | 15.40 M | -18.30 M |
| Earnings Before Interest & Taxes (EBIT) | 438.10 M | 415.30 M | 297.60 M | 342.30 M | 503.10 M |
| Interest Expenses On Debt | 99.60 M | 102.80 M | 115.10 M | 140.30 M | 162.00 M |
| Interest Capitalized | 8.90 M | 21.80 M | 12.90 M | 2.60 M | 1.80 M |
| Pretax Income | 347.40 M | 334.30 M | 195.40 M | 204.60 M | 342.90 M |
| Income Taxes | 102.90 M | 122.50 M | 69.80 M | 79.90 M | 125.60 M |
| Current Domestic Income Tax | 62.70 M | 100.80 M | 109.30 M | 85.00 M | 88.90 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 40.20 M | 21.70 M | -36.60 M | -2.20 M | 39.60 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 | — |
| Net Income Before Extra Items/Preferred Div | 244.50 M | 211.80 M | 125.60 M | 124.70 M | 217.30 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 10.00 M | 14.00 M | 49.70 M | 0.00 |
| Net Income Before Preferred Dividends | 244.50 M | 221.80 M | 139.60 M | 174.40 M | 217.30 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 244.50 M | 211.80 M | 125.60 M | 124.70 M | 217.30 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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