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| 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 | 1.84 B | 1.55 B | 1.44 B | 1.27 B | 1.23 B |
| Cost of Goods Sold (Excluding Depreciation) | 752.00 M | 626.40 M | 594.20 M | 531.50 M | 512.90 M |
| Depreciation, Depletion and Amortization | 127.70 M | 82.80 M | 82.20 M | 81.10 M | 95.30 M |
| Gross Income | 963.30 M | 837.10 M | 767.00 M | 660.20 M | 617.20 M |
| Selling, General & Admin Expenses | 477.10 M | 401.00 M | 345.00 M | 282.00 M | 274.60 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 79.40 M | 62.00 M | 54.00 M | 0.00 | 0.00 |
| Operating Income | 486.20 M | 436.10 M | 422.00 M | 378.20 M | 342.60 M |
| Extraordinary Credit - Pretax | 0.00 | 14.10 M | 3.30 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 2.40 M | 30.60 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 24.50 M | 14.00 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 | 3.00 M | 2.10 M | 5.90 M | 23.00 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 489.20 M | 452.30 M | 431.20 M | 423.30 M | 326.00 M |
| Interest Expenses On Debt | 58.50 M | 31.90 M | 35.60 M | 34.90 M | 39.60 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 430.70 M | 420.40 M | 395.60 M | 388.40 M | 286.40 M |
| Income Taxes | 151.90 M | 141.40 M | 144.20 M | 147.90 M | 104.60 M |
| Current Domestic Income Tax | 99.40 M | 99.70 M | 100.00 M | 87.60 M | 69.20 M |
| Current Foreign Income Tax | 48.10 M | 44.30 M | 32.80 M | 24.70 M | 22.80 M |
| Deferred Domestic Income Tax | 3.70 M | -5.30 M | 10.90 M | 33.60 M | 11.40 M |
| Deferred Foreign Income Tax | 700,000.00 | 2.70 M | 500,000.00 | 2.00 M | 1.20 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 6.10 M | 4.50 M | 4.90 M | 3.20 M | 3.30 M |
| 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 | -13.60 M |
| Net Income Before Extra Items/Preferred Div | 272.70 M | 274.50 M | 246.50 M | 237.30 M | 164.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -2.60 M | 0.00 |
| Net Income Before Preferred Dividends | 272.70 M | 274.50 M | 246.50 M | 234.70 M | 164.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 272.70 M | 274.50 M | 246.50 M | 237.30 M | 164.90 M |
