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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.83 B | 6.39 B | 5.82 B | 5.28 B | 4.75 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.51 B | 4.28 B | 3.91 B | 3.50 B | 3.15 B |
| Depreciation, Depletion and Amortization | 144.06 M | 134.64 M | 114.73 M | 102.01 M | 88.32 M |
| Gross Income | 2.18 B | 1.98 B | 1.80 B | 1.68 B | 1.52 B |
| Selling, General & Admin Expenses | 1.79 B | 1.62 B | 1.46 B | 1.28 B | 1.13 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 305.55 M | 273.21 M | 185.17 M | 154.90 M | 113.90 M |
| Operating Income | 388.63 M | 362.30 M | 342.80 M | 406.66 M | 389.72 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 45.00 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 10.69 M | 6.93 M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 399.32 M | 324.24 M | 342.80 M | 406.66 M | 389.72 M |
| Interest Expenses On Debt | 17.43 M | 13.10 M | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 381.90 M | 311.14 M | 342.80 M | 406.66 M | 389.72 M |
| Income Taxes | 139.04 M | 116.03 M | 125.29 M | 148.76 M | 142.25 M |
| Current Domestic Income Tax | 104.50 M | 156.42 M | 141.56 M | 153.03 M | 143.58 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 34.54 M | -40.39 M | -16.28 M | -4.27 M | -1.32 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 242.85 M | 195.11 M | 217.51 M | 257.90 M | 247.48 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 242.85 M | 195.11 M | 217.51 M | 257.90 M | 247.48 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 242.85 M | 195.11 M | 217.51 M | 257.90 M | 247.48 M |
