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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.09 B | 1.04 B | 997.90 M | 931.50 M | 860.50 M |
| Cost of Goods Sold (Excluding Depreciation) | 323.40 M | 316.80 M | 318.40 M | 314.50 M | 313.80 M |
| Depreciation, Depletion and Amortization | 54.80 M | 56.80 M | 56.20 M | 55.70 M | 45.60 M |
| Gross Income | 712.90 M | 663.40 M | 623.30 M | 561.30 M | 501.10 M |
| Selling, General & Admin Expenses | 540.30 M | 490.20 M | 447.70 M | 406.90 M | 362.70 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 86.50 M | 44.50 M | 40.40 M | 46.90 M | 47.10 M |
| Operating Income | 172.60 M | 173.20 M | 175.60 M | 154.40 M | 138.40 M |
| Extraordinary Credit - Pretax | 0.00 | 20.20 M | 0.00 | 8.40 M | 0.00 |
| Extraordinary Charge - Pretax | 25.80 M | 29.40 M | 63.50 M | 117.90 M | 38.20 M |
| Non-operating Interest Income | 7.70 M | 7.80 M | 0.00 | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | 3.10 M | 11.00 M | 14.30 M | -600,000.00 | 5.80 M |
| Earnings Before Interest & Taxes (EBIT) | 157.60 M | 182.80 M | 126.40 M | 44.30 M | 106.00 M |
| Interest Expenses On Debt | 9.10 M | 10.50 M | 9.70 M | 14.20 M | 13.20 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 148.50 M | 172.30 M | 116.70 M | 30.10 M | 92.80 M |
| Income Taxes | 36.80 M | 41.80 M | 37.40 M | 28.40 M | 13.80 M |
| Current Domestic Income Tax | 31.00 M | 30.10 M | 14.10 M | 12.60 M | 200,000.00 |
| Current Foreign Income Tax | 13.50 M | 7.00 M | 19.10 M | 12.30 M | 6.30 M |
| Deferred Domestic Income Tax | -8.50 M | -2.20 M | -1.90 M | -3.20 M | 3.00 M |
| Deferred Foreign Income Tax | 800,000.00 | 6.90 M | 6.10 M | 6.70 M | 4.30 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 1.30 M | 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 | 113.00 M | 130.50 M | 79.30 M | 1.70 M | 79.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 113.00 M | 130.50 M | 79.30 M | 1.70 M | 79.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 117.00 M | 134.50 M | 79.30 M | 1.70 M | 79.00 M |
