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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 | 4.47 B | 4.50 B | 4.68 B | 4.63 B | 4.67 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.90 B | 2.89 B | 3.11 B | 2.98 B | 2.90 B |
| Depreciation, Depletion and Amortization | 131.68 M | 146.82 M | 117.89 M | 114.23 M | 108.66 M |
| Gross Income | 1.44 B | 1.46 B | 1.46 B | 1.54 B | 1.66 B |
| Selling, General & Admin Expenses | 1.04 B | 1.09 B | 1.05 B | 1.09 B | 1.13 B |
| Other Operating Expense | 0.00 | 0.00 | 46.98 M | 27.47 M | -14.40 M |
| Operating Expenses - Total | 265.11 M | 243.30 M | 252.35 M | 242.36 M | 242.45 M |
| Operating Income | 400.16 M | 366.97 M | 359.48 M | 425.28 M | 547.61 M |
| Extraordinary Credit - Pretax | 32.14 M | 28.47 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 48.97 M | 39.88 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 21.28 M | 13.00 M | 46.63 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 383.33 M | 355.56 M | 380.76 M | 438.28 M | 594.24 M |
| Interest Expenses On Debt | 199.21 M | 141.51 M | 35.24 M | 37.41 M | 44.24 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 184.13 M | 214.05 M | 345.52 M | 400.87 M | 550.00 M |
| Income Taxes | 58.00 M | 75.56 M | 127.01 M | -48.68 M | 121.56 M |
| Current Domestic Income Tax | 6.46 M | 39.17 M | 29.64 M | -93.44 M | 77.44 M |
| Current Foreign Income Tax | 23.47 M | 29.42 M | 30.66 M | 13.50 M | 16.66 M |
| Deferred Domestic Income Tax | 23.29 M | 13.99 M | 74.78 M | 43.32 M | 40.60 M |
| Deferred Foreign Income Tax | 4.78 M | -7.02 M | -8.07 M | -12.06 M | -13.14 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 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 126.13 M | 138.49 M | 218.51 M | 449.55 M | 428.44 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 126.13 M | 138.49 M | 218.51 M | 449.55 M | 428.44 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 126.13 M | 138.49 M | 218.51 M | 449.55 M | 428.44 M |
