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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,384.21 | 152.25 | 1.36% |
| NASDAQ | 2,294.44 | 51.12 | 2.28% |
| S&P 500 | 1,273.70 | 21.39 | 1.71% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.37 B | 3.08 B | 2.99 B | 2.81 B | 2.23 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.65 B | 1.48 B | 1.40 B | 1.29 B | 1.10 B |
| Depreciation, Depletion and Amortization | 115.00 M | 117.50 M | 116.30 M | 115.80 M | 83.20 M |
| Gross Income | 1.60 B | 1.48 B | 1.48 B | 1.41 B | 1.05 B |
| Selling, General & Admin Expenses | 1.08 B | 1.01 B | 1.04 B | 1.02 B | 685.10 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 294.90 M | 236.80 M | 248.20 M | 281.10 M | 230.80 M |
| Operating Income | 529.10 M | 473.20 M | 438.80 M | 391.90 M | 362.90 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 16.70 M | 8.50 M |
| Extraordinary Charge - Pretax | 18.20 M | 37.40 M | 0.00 | 17.80 M | 109.90 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 14.50 M | -1.30 M | 2.30 M | -2.00 M | 4.30 M |
| Earnings Before Interest & Taxes (EBIT) | 525.40 M | 434.50 M | 441.10 M | 388.80 M | 265.80 M |
| Interest Expenses On Debt | 91.20 M | 77.90 M | 52.40 M | 30.80 M | 28.20 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 434.20 M | 356.60 M | 388.70 M | 358.00 M | 237.60 M |
| Income Taxes | 112.80 M | 95.70 M | 108.00 M | 90.60 M | 67.70 M |
| Current Domestic Income Tax | 91.40 M | 67.30 M | 76.70 M | 67.70 M | 55.90 M |
| Current Foreign Income Tax | 50.00 M | 51.70 M | 46.90 M | 37.30 M | 36.50 M |
| Deferred Domestic Income Tax | -26.20 M | -16.40 M | -14.00 M | -2.80 M | -5.70 M |
| Deferred Foreign Income Tax | -2.40 M | -6.90 M | -1.60 M | -11.60 M | -19.00 M |
| 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 | 321.40 M | 260.90 M | 280.70 M | 267.40 M | 169.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 321.40 M | 260.90 M | 280.70 M | 267.40 M | 169.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 321.40 M | 260.90 M | 280.70 M | 267.40 M | 169.90 M |
