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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.19 B | 3.22 B | 3.37 B | 3.51 B | 3.68 B |
| Cost of Goods Sold (Excluding Depreciation) | 617.00 M | 629.00 M | 610.00 M | 582.00 M | 593.00 M |
| Depreciation, Depletion and Amortization | 88.00 M | 89.00 M | 91.00 M | 86.00 M | 76.00 M |
| Gross Income | 2.48 B | 2.50 B | 2.67 B | 2.84 B | 3.01 B |
| Selling, General & Admin Expenses | 1.07 B | 1.11 B | 980.00 M | 1.24 B | 1.53 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 73.00 M | 86.00 M | 76.00 M | 60.00 M | — |
| Operating Income | 1.41 B | 1.39 B | 1.69 B | 1.60 B | 1.48 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 68.00 M | 69.00 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 26.00 M | 0.00 | 12.00 M | 2.00 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) | 1.34 B | 1.35 B | 1.69 B | — | — |
| Interest Expenses On Debt | 676.00 M | 86.00 M | 702.00 M | — | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 667.00 M | 1.26 B | 991.00 M | 1.61 B | 1.48 B |
| Income Taxes | 238.00 M | 491.00 M | 372.00 M | 641.00 M | 584.00 M |
| Current Domestic Income Tax | 259.00 M | 546.00 M | 518.00 M | 616.00 M | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | -21.00 M | -55.00 M | 123.00 M | -32.00 M | — |
| Deferred Foreign Income Tax | 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 | 429.00 M | 772.00 M | 619.00 M | 972.00 M | 895.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -1.46 B |
| Net Income Before Preferred Dividends | 429.00 M | 772.00 M | 619.00 M | 972.00 M | -568.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 429.00 M | 772.00 M | 619.00 M | 972.00 M | 895.00 M |
