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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 | 8.05 B | 8.02 B | 6.73 B | 7.02 B | 5.91 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.33 B | 4.47 B | 3.65 B | 3.85 B | 3.19 B |
| Depreciation, Depletion and Amortization | 280.40 M | 42.90 M | 224.40 M | 221.00 M | 192.60 M |
| Gross Income | 3.44 B | 3.50 B | 2.86 B | 2.95 B | 2.53 B |
| Selling, General & Admin Expenses | 2.02 B | 2.06 B | 1.67 B | 1.78 B | 1.57 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 649.80 M | 782.20 M | 835.30 M | 571.70 M | 552.60 M |
| Operating Income | 1.42 B | 1.48 B | 1.18 B | 1.17 B | 963.20 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 12.00 M | 10.70 M |
| Extraordinary Charge - Pretax | 86.50 M | 35.30 M | 19.60 M | 48.30 M | 45.70 M |
| Non-operating Interest Income | 1.00 M | 0.00 | 3.20 M | 14.90 M | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 83.10 M | 4.90 M | -78.90 M | 35.00 M | 30.00 M |
| Earnings Before Interest & Taxes (EBIT) | 1.41 B | 1.49 B | 1.08 B | 1.17 B | 958.20 M |
| Interest Expenses On Debt | 293.60 M | 308.80 M | 158.90 M | 87.90 M | 73.80 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.12 B | 1.18 B | 926.10 M | 1.09 B | 884.40 M |
| Income Taxes | 346.30 M | 299.30 M | 324.50 M | 283.00 M | 289.20 M |
| Current Domestic Income Tax | 277.50 M | 286.80 M | 268.50 M | — | — |
| Current Foreign Income Tax | 116.00 M | 34.20 M | 5.70 M | — | — |
| Deferred Domestic Income Tax | -34.00 M | -9.90 M | 3.80 M | — | — |
| Deferred Foreign Income Tax | -13.20 M | 0.00 | 1.40 M | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 24.40 M | 67.90 M | 20.00 M | 18.80 M | 16.00 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 18.00 M | 39.50 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 749.50 M | 830.10 M | 621.10 M | 783.80 M | 579.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 13.10 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 762.60 M | 830.10 M | 621.10 M | 783.80 M | 579.20 M |
| Preferred Dividend Requirements | 500,000.00 | 0.00 | 600,000.00 | 600,000.00 | 700,000.00 |
| Net Income Available to Common | 762.60 M | 830.10 M | 621.10 M | 783.80 M | 579.20 M |
