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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.53 B | 3.37 B | 3.21 B | 3.26 B | 2.91 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.10 B | 2.92 B | 2.90 B | 2.86 B | 2.57 B |
| Depreciation, Depletion and Amortization | 85.30 M | 80.90 M | 83.80 M | 89.00 M | 70.90 M |
| Gross Income | 344.00 M | 367.90 M | 229.50 M | 311.50 M | 264.70 M |
| Selling, General & Admin Expenses | 162.50 M | 176.80 M | 201.60 M | 190.90 M | 131.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 180.70 M | 181.30 M | 192.40 M | 191.50 M | 180.70 M |
| Operating Income | 181.50 M | 191.10 M | 27.90 M | 120.60 M | 133.70 M |
| Extraordinary Credit - Pretax | 2.90 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 21.30 M | 15.50 M | 148.30 M | 3.10 M | 5.40 M |
| Non-operating Interest Income | 1.40 M | 1.90 M | 1.40 M | 1.00 M | 800,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 15.10 M | 34.70 M | 2.00 M | -1.00 M | 6.80 M |
| Earnings Before Interest & Taxes (EBIT) | 179.60 M | 212.20 M | -117.00 M | 117.50 M | 135.90 M |
| Interest Expenses On Debt | 14.50 M | 27.80 M | 27.00 M | 17.10 M | 9.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 165.10 M | 184.40 M | -144.00 M | 100.40 M | 126.90 M |
| Income Taxes | 4.80 M | 1.40 M | -500,000.00 | -8.30 M | -12.20 M |
| Current Domestic Income Tax | 500,000.00 | -300,000.00 | 400,000.00 | -300,000.00 | -35.60 M |
| Current Foreign Income Tax | 6.50 M | -600,000.00 | 6.10 M | -800,000.00 | 5.30 M |
| Deferred Domestic Income Tax | -600,000.00 | 1.00 M | -1.60 M | -7.00 M | 16.00 M |
| Deferred Foreign Income Tax | -1.60 M | 1.30 M | -5.40 M | -200,000.00 | 2.10 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -2.60 M | -3.20 M | -1.60 M | -2.10 M | 100,000.00 |
| 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 | 157.70 M | 179.80 M | -145.10 M | 106.60 M | 139.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 157.70 M | 179.80 M | -145.10 M | 106.60 M | 139.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 157.70 M | 179.80 M | -145.10 M | 106.60 M | 139.20 M |
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