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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.95 B | 4.94 B | 4.82 B | 4.43 B | 4.17 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.88 B | 2.88 B | 2.72 B | 2.49 B | 2.36 B |
| Depreciation, Depletion and Amortization | 310.92 M | 199.91 M | 218.03 M | 189.66 M | 180.57 M |
| Gross Income | 1.75 B | 1.86 B | 1.89 B | 1.75 B | 1.63 B |
| Selling, General & Admin Expenses | 883.25 M | 860.08 M | 912.99 M | 847.54 M | 816.44 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 351.38 M | 295.07 M | 314.30 M | 325.58 M | 288.96 M |
| Operating Income | 871.41 M | 1.00 B | 972.66 M | 902.18 M | 813.48 M |
| Extraordinary Credit - Pretax | 0.00 | 3.20 M | 0.00 | 0.00 | 300,000.00 |
| Extraordinary Charge - Pretax | 412.58 M | 14.88 M | 119.04 M | 0.00 | 25.76 M |
| Non-operating Interest Income | 2.48 M | 1.68 M | 1.50 M | 1.39 M | 1.74 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 | 8.33 M |
| Earnings Before Interest & Taxes (EBIT) | 461.31 M | 994.24 M | 855.12 M | 903.56 M | 798.09 M |
| Interest Expenses On Debt | 123.84 M | 117.82 M | 89.49 M | 70.52 M | 67.22 M |
| Interest Capitalized | 2.77 M | 77,000.00 | 3,000.00 | 2.60 M | 1.95 M |
| Pretax Income | 340.24 M | 876.50 M | 765.64 M | 835.64 M | 732.83 M |
| Income Taxes | 126.09 M | 317.44 M | 277.09 M | 244.76 M | 267.88 M |
| Current Domestic Income Tax | 234.84 M | 299.59 M | 193.98 M | 322.33 M | 229.55 M |
| Current Foreign Income Tax | 15.53 M | 13.68 M | 12.08 M | 4.36 M | -571,000.00 |
| Deferred Domestic Income Tax | -84.98 M | 10.64 M | 72.06 M | -87.08 M | 29.07 M |
| Deferred Foreign Income Tax | -39.29 M | -6.46 M | -1.03 M | 5.15 M | 9.82 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 | 214.15 M | 559.06 M | 488.55 M | 590.88 M | 464.95 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -7.37 M |
| Net Income Before Preferred Dividends | 214.15 M | 559.06 M | 488.55 M | 590.88 M | 457.58 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 214.15 M | 559.06 M | 488.55 M | 590.88 M | 464.95 M |
