U.S. Markets open in 17 hrs, 30 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.39 B | 6.08 B | 5.97 B | 5.44 B | 4.52 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.40 B | 5.12 B | 5.04 B | 4.60 B | 3.80 B |
| Depreciation, Depletion and Amortization | 20.90 M | 18.14 M | 18.93 M | 15.84 M | 14.38 M |
| Gross Income | 975.48 M | 946.66 M | 913.48 M | 815.93 M | 709.03 M |
| Selling, General & Admin Expenses | 778.06 M | 733.36 M | 737.27 M | 672.07 M | 561.70 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 101.95 M | 97.30 M | 119.40 M | 91.53 M | 72.24 M |
| Operating Income | 197.42 M | 213.30 M | 176.21 M | 143.86 M | 147.33 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 18.38 M | 9.13 M | 11.81 M | 51.09 M | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 572,000.00 | 645,000.00 | 125,000.00 | -170,000.00 | 631,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 179.61 M | 204.81 M | 164.53 M | 92.60 M | 147.96 M |
| Interest Expenses On Debt | 75.59 M | 66.16 M | 57.42 M | 45.25 M | 35.89 M |
| Interest Capitalized | 2.00 M | 700,000.00 | 1.30 M | 600,000.00 | 1.00 M |
| Pretax Income | 106.02 M | 139.35 M | 108.41 M | 47.95 M | 113.07 M |
| Income Taxes | 38.07 M | 50.96 M | 38.14 M | 20.17 M | 36.95 M |
| Current Domestic Income Tax | 19.93 M | 30.88 M | 34.27 M | 24.87 M | 25.00 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 18.14 M | 20.08 M | 3.87 M | -4.70 M | 11.95 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 67.95 M | 88.39 M | 70.27 M | 27.78 M | 76.13 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -16.04 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 67.95 M | 88.39 M | 54.23 M | 27.78 M | 76.13 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 67.95 M | 88.39 M | 70.27 M | 27.78 M | 76.13 M |
