U.S. Markets open in 32 hrs, 19 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 | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.30 B | 2.24 B | 2.52 B | 2.43 B | 1.72 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.83 B | 1.80 B | 2.02 B | 1.96 B | 1.27 B |
| Depreciation, Depletion and Amortization | 130.60 M | 129.90 M | 158.10 M | 158.50 M | 150.40 M |
| Gross Income | 343.90 M | 305.30 M | 332.70 M | 310.30 M | 307.50 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 343.90 M | 305.30 M | 332.70 M | 310.30 M | 307.50 M |
| Extraordinary Credit - Pretax | 7.80 M | 26.00 M | 10.00 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.00 M | 26.80 M | 11.40 M | 8.50 M | 22.30 M |
| Non-operating Interest Income | 21.40 M | 11.60 M | 10.60 M | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 1.04 B | 96.00 M | 392.90 M | 41.60 M | 133.90 M |
| Earnings Before Interest & Taxes (EBIT) | 1.39 B | 408.10 M | 724.80 M | 371.90 M | 444.50 M |
| Interest Expenses On Debt | 60.30 M | 77.30 M | 66.60 M | 55.30 M | 26.90 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.33 B | 330.80 M | 658.20 M | 316.60 M | 417.60 M |
| Income Taxes | 514.50 M | 105.60 M | 278.40 M | 99.20 M | 109.30 M |
| Current Domestic Income Tax | 503.70 M | 100.20 M | 401.30 M | 27.60 M | 71.30 M |
| Current Foreign Income Tax | 10.60 M | 7.70 M | 9.30 M | 8.70 M | 13.80 M |
| Deferred Domestic Income Tax | 11.10 M | -2.40 M | -128.00 M | 59.80 M | 24.20 M |
| Deferred Foreign Income Tax | -10.90 M | 100,000.00 | -4.20 M | 3.10 M | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 62.60 M | 47.70 M | 44.80 M | 5.40 M | 12.50 M |
| 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 | 874.70 M | 272.90 M | 424.60 M | 222.80 M | 320.80 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 874.70 M | 272.90 M | 424.60 M | 222.80 M | 320.80 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 873.60 M | 272.60 M | 424.60 M | 222.80 M | 320.80 M |
