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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 | 5.93 B | 5.02 B | 4.71 B | 4.75 B | 4.53 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.19 B | 4.43 B | 4.19 B | 4.28 B | 4.03 B |
| Depreciation, Depletion and Amortization | 37.67 M | 21.31 M | 22.63 M | 24.38 M | 24.54 M |
| Gross Income | 702.82 M | 567.68 M | 499.76 M | 443.46 M | 479.64 M |
| Selling, General & Admin Expenses | 502.65 M | 448.01 M | 416.88 M | 395.89 M | 434.48 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 188.84 M | 121.72 M | 107.54 M | 115.71 M | 110.15 M |
| Operating Income | 200.17 M | 119.67 M | 82.88 M | 47.56 M | 45.15 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 343,000.00 | 1.62 M | 1.75 M | 8.27 M | 0.00 |
| Non-operating Interest Income | 13.22 M | 6.24 M | 2.73 M | 1.89 M | 703,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 4.68 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 213.04 M | 124.28 M | 83.86 M | 45.86 M | 45.86 M |
| Interest Expenses On Debt | 9.24 M | 2.34 M | 8.32 M | 8.88 M | 8.94 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 203.80 M | 121.94 M | 75.54 M | 36.98 M | 36.92 M |
| Income Taxes | 77.71 M | 30.48 M | 9.74 M | -45,000.00 | 16.30 M |
| Current Domestic Income Tax | 104.92 M | 39.46 M | 5.49 M | -11.44 M | 8.05 M |
| Current Foreign Income Tax | -3.90 M | -2.81 M | -752,000.00 | -2.31 M | 795,000.00 |
| Deferred Domestic Income Tax | -23.31 M | -6.17 M | 5.00 M | 13.70 M | 7.45 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.05 M | 4.20 M | 4.52 M | 3.81 M | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 124.04 M | 87.25 M | 61.29 M | 33.21 M | 20.62 M |
| Extra Items & Gain (Loss) Sale of Assets | 2.76 M | 0.00 | -1.25 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 126.81 M | 87.25 M | 60.04 M | 33.21 M | 20.62 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 124.04 M | 87.25 M | 61.29 M | 33.21 M | 20.62 M |
