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| 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 | FY2006 | FY2005 | FY2004 | FY2003 | FY2002 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.44 B | 5.75 B | 5.65 B | 5.36 B | 4.78 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.01 B | 3.94 B | 3.72 B | 3.30 B | 3.16 B |
| Depreciation, Depletion and Amortization | 175.00 M | 171.00 M | 154.00 M | 147.00 M | 149.00 M |
| Gross Income | 1.56 B | 1.54 B | 1.48 B | 1.33 B | 1.20 B |
| Selling, General & Admin Expenses | 1.16 B | 1.11 B | 1.08 B | 987.00 M | 921.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 93.00 M | 101.00 M | 105.00 M | 108.00 M | 111.00 M |
| Operating Income | 398.00 M | 430.00 M | 396.00 M | 343.00 M | 274.00 M |
| Extraordinary Credit - Pretax | 12.00 M | 3.00 M | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 17.00 M | 24.00 M | 7.00 M | 1.00 M | 7.00 M |
| Non-operating Interest Income | 20.00 M | 13.00 M | 7.00 M | 8.00 M | 7.00 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 | 2.00 M | 6.00 M | 0.00 | 0.00 | 5.00 M |
| Earnings Before Interest & Taxes (EBIT) | -29.00 M | 415.00 M | 428.00 M | 396.00 M | 350.00 M |
| Interest Expenses On Debt | 23.00 M | 23.00 M | 22.00 M | 26.00 M | 33.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 392.00 M | 405.00 M | 374.00 M | 324.00 M | 246.00 M |
| Income Taxes | 145.00 M | 142.00 M | 119.00 M | 115.00 M | 84.00 M |
| Current Domestic Income Tax | 107.00 M | 83.00 M | 17.00 M | 62.00 M | 21.00 M |
| Current Foreign Income Tax | 17.00 M | 35.00 M | 52.00 M | 58.00 M | 25.00 M |
| Deferred Domestic Income Tax | 16.00 M | 29.00 M | 51.00 M | 5.00 M | 31.00 M |
| Deferred Foreign Income Tax | 5.00 M | -5.00 M | -1.00 M | -10.00 M | 7.00 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 | — | — |
| Net Income Before Extra Items/Preferred Div | 247.00 M | 263.00 M | 255.00 M | 209.00 M | 162.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 4.00 M | 1.00 M | 38.00 M | -2.00 M | -9.00 M |
| Net Income Before Preferred Dividends | 251.00 M | 264.00 M | 293.00 M | 207.00 M | 153.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 247.00 M | 263.00 M | 257.00 M | 209.00 M | 167.00 M |
