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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 | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.25 B | 1.15 B | 1.03 B | 1.17 B | 1.24 B |
| Cost of Goods Sold (Excluding Depreciation) | 399.40 M | 352.60 M | 293.00 M | 248.10 M | 236.00 M |
| Depreciation, Depletion and Amortization | 200.80 M | 173.70 M | 152.80 M | 207.80 M | 321.80 M |
| Gross Income | 652.60 M | 626.70 M | 583.60 M | 711.00 M | 684.90 M |
| Selling, General & Admin Expenses | 158.70 M | 146.70 M | 141.00 M | 163.30 M | 201.70 M |
| Other Operating Expense | 198.30 M | 195.30 M | 232.30 M | 189.20 M | 211.70 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 295.60 M | 284.70 M | 210.30 M | 358.50 M | 271.50 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 2.10 M |
| Extraordinary Charge - Pretax | 2.30 M | 5.50 M | 6.20 M | 3.40 M | 36.40 M |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 0.00 | 0.00 | 0.00 | -31.20 M | -4.10 M |
| Earnings Before Interest & Taxes (EBIT) | 293.30 M | 279.20 M | 204.10 M | 323.90 M | 233.10 M |
| Interest Expenses On Debt | 127.90 M | 129.30 M | 105.80 M | 164.30 M | 204.10 M |
| Interest Capitalized | 0.00 | 100,000.00 | 0.00 | 1.90 M | 4.20 M |
| Pretax Income | 165.40 M | 150.00 M | 98.30 M | 161.50 M | 33.20 M |
| Income Taxes | 72.80 M | 75.60 M | 66.40 M | 68.20 M | 26.00 M |
| Current Domestic Income Tax | 1.40 M | -1.30 M | 11.60 M | -25.90 M | -137.10 M |
| Current Foreign Income Tax | 13.30 M | 15.20 M | 25.60 M | 16.80 M | 10.70 M |
| Deferred Domestic Income Tax | 61.00 M | 47.50 M | 29.20 M | 38.60 M | 35.20 M |
| Deferred Foreign Income Tax | -2.90 M | 12.90 M | 3.00 M | 1.20 M | 6.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 93.20 M | 76.10 M | 73.70 M | 65.20 M | 69.70 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 800,000.00 | 18.30 M | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 185.80 M | 150.50 M | 105.60 M | 158.50 M | 76.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 17.90 M | -38.80 M | -119.40 M | 11.10 M | 0.00 |
| Net Income Before Preferred Dividends | 203.70 M | 111.70 M | -13.80 M | 169.60 M | 76.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| Net Income Available to Common | 185.80 M | 124.40 M | -1.40 M | 171.60 M | 76.90 M |
