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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 | 2.67 B | 2.24 B | 2.12 B | 1.84 B | 2.34 B |
| Cost of Goods Sold (Excluding Depreciation) | 502.88 M | 453.86 M | 315.95 M | 412.70 M | 1.20 B |
| Depreciation, Depletion and Amortization | 137.10 M | 159.54 M | 280.83 M | 156.65 M | 103.66 M |
| Gross Income | 2.03 B | 1.62 B | 1.52 B | 1.27 B | 1.04 B |
| Selling, General & Admin Expenses | 1.31 B | 1.08 B | 909.02 M | 851.67 M | 643.81 M |
| Other Operating Expense | 182.48 M | 150.01 M | 216.60 M | 199.15 M | 137.76 M |
| Operating Expenses - Total | 288.71 M | 171.80 M | — | — | — |
| Operating Income | 529.07 M | 398.33 M | 397.05 M | 222.84 M | 255.18 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.75 M | 38.86 M | 23.43 M | 0.00 | 11.66 M |
| Non-operating Interest Income | 39.42 M | 32.06 M | 40.09 M | 4.36 M | 22.61 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | -10.24 M | 8.09 M | 156,000.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 552.49 M | 399.62 M | 227.20 M | 266.13 M | 208.84 M |
| Interest Expenses On Debt | 52.90 M | 17.27 M | 7.45 M | 2.90 M | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 499.60 M | 382.36 M | 413.87 M | 219.75 M | 263.23 M |
| Income Taxes | 203.11 M | 139.45 M | 185.98 M | 84.52 M | 97.20 M |
| Current Domestic Income Tax | 199.80 M | 148.78 M | 117.37 M | 95.73 M | 88.44 M |
| Current Foreign Income Tax | 4.90 M | 1.33 M | 409,000.00 | 700,000.00 | 457,000.00 |
| Deferred Domestic Income Tax | -979,000.00 | -10.38 M | 66.58 M | 283,000.00 | -6.32 M |
| Deferred Foreign Income Tax | -604,000.00 | -277,000.00 | 1.61 M | 491,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -1.99 M | 513,000.00 | -836,000.00 | -301,000.00 | 46.89 M |
| Equity in Earnings | -2.61 M | 2.54 M | 0.00 | -9.25 M | -7.73 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 | 295.86 M | 244.93 M | 228.73 M | 126.27 M | 111.41 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 295.86 M | 244.93 M | 228.73 M | 126.27 M | 111.41 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 295.86 M | 244.93 M | 228.73 M | 126.27 M | 111.41 M |
