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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,795.49 | -529.89 | -5.13% |
| NASDAQ | 1,825.69 | -121.70 | -6.25% |
| S&P 500 | 1,036.30 | -62.93 | -5.72% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.84 B | 3.15 B | 3.09 B | 3.00 B | 3.14 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.49 B | 1.24 B | 1.21 B | 1.18 B | 1.20 B |
| Depreciation, Depletion and Amortization | 156.52 M | 146.71 M | 180.13 M | 146.18 M | 164.12 M |
| Gross Income | 2.19 B | 1.77 B | 1.70 B | 1.68 B | 1.77 B |
| Selling, General & Admin Expenses | 1.67 B | 1.39 B | 1.39 B | 1.38 B | 1.43 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 466.89 M | 537.27 M | 516.02 M | 533.86 M | 581.76 M |
| Operating Income | 519.35 M | 376.36 M | 310.52 M | 293.01 M | 344.62 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 10.26 M | 33.97 M |
| Non-operating Interest Income | 29.97 M | 27.61 M | 24.16 M | 0.00 | 0.00 |
| 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 | -52.32 M | -34.98 M | 6.77 M | 9.04 M | -14.12 M |
| Earnings Before Interest & Taxes (EBIT) | 497.00 M | 369.00 M | 341.45 M | 291.79 M | 296.53 M |
| Interest Expenses On Debt | 34.62 M | 27.52 M | 30.54 M | 31.70 M | 52.46 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 462.38 M | 341.47 M | 310.91 M | 260.09 M | 244.06 M |
| Income Taxes | 129.38 M | 111.42 M | 98.84 M | 64.11 M | 69.05 M |
| Current Domestic Income Tax | 39.94 M | 37.25 M | 83.79 M | 3.29 M | 24.43 M |
| Current Foreign Income Tax | 51.86 M | 49.20 M | 39.08 M | 26.20 M | 21.85 M |
| Deferred Domestic Income Tax | 36.60 M | 27.05 M | -22.38 M | 30.42 M | 30.30 M |
| Deferred Foreign Income Tax | 982,000.00 | -2.08 M | -1.65 M | 4.20 M | -7.53 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 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 333.00 M | 230.06 M | 212.08 M | 195.98 M | 175.02 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -17.35 M |
| Net Income Before Preferred Dividends | 333.00 M | 230.06 M | 212.08 M | 195.98 M | 157.66 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 337.25 M | 234.32 M | 214.26 M | 187.53 M | 175.02 M |
