U.S. Markets open in 81 hrs, 21 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.76 B | 3.06 B | 2.70 B | 2.52 B | 2.40 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.46 B | 2.00 B | 1.77 B | 1.69 B | 1.61 B |
| Depreciation, Depletion and Amortization | 77.71 M | 71.00 M | 69.89 M | 73.16 M | 72.62 M |
| Gross Income | 1.23 B | 993.50 M | 857.62 M | 758.58 M | 722.42 M |
| Selling, General & Admin Expenses | 819.83 M | 753.61 M | 663.23 M | 596.10 M | 539.78 M |
| Other Operating Expense | 18.34 M | 13.80 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 187.64 M | 154.22 M | 143.60 M | 168.27 M | 169.90 M |
| Operating Income | 391.22 M | 226.10 M | 194.39 M | 162.48 M | 182.64 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 429,000.00 | 1.99 M | 35.84 M | 3.69 M | 23.99 M |
| Non-operating Interest Income | 4.32 M | 7.61 M | 3.40 M | 1.94 M | 3.98 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 | 6.38 M | 6.43 M | -8.35 M | -14.06 M | -4.59 M |
| Earnings Before Interest & Taxes (EBIT) | 401.49 M | 238.14 M | 153.59 M | 146.68 M | 158.04 M |
| Interest Expenses On Debt | 60.12 M | 65.69 M | 74.12 M | 80.41 M | 84.21 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 341.37 M | 172.46 M | 79.47 M | 66.27 M | 73.84 M |
| Income Taxes | 104.29 M | 73.24 M | 40.58 M | 40.39 M | 20.95 M |
| Current Domestic Income Tax | 27.85 M | 25.74 M | 7.42 M | -725,000.00 | -8.45 M |
| Current Foreign Income Tax | 100.60 M | 53.44 M | 44.81 M | 53.15 M | 32.52 M |
| Deferred Domestic Income Tax | -2.05 M | -2.47 M | -11.38 M | 1.60 M | 8.78 M |
| Deferred Foreign Income Tax | -22.11 M | -3.47 M | -275,000.00 | -13.64 M | -11.91 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 18.70 M | 14.82 M | 12.53 M | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 1.03 M | 0.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 255.77 M | 114.04 M | 51.42 M | 25.88 M | 52.89 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 994,000.00 | -34.34 M | 1.33 M | 0.00 |
| Net Income Before Preferred Dividends | 255.77 M | 115.03 M | 17.07 M | 27.21 M | 52.89 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 255.77 M | 114.04 M | 51.42 M | 25.88 M | 52.89 M |
