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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 | 35.05 B | 31.36 B | 28.81 B | 25.46 B | 22.61 B |
| Cost of Goods Sold (Excluding Depreciation) | 33.07 B | 29.61 B | 27.17 B | 24.00 B | 21.31 B |
| Depreciation, Depletion and Amortization | 64.08 M | 61.19 M | 64.34 M | 57.66 M | 79.00 M |
| Gross Income | 1.91 B | 1.69 B | 1.57 B | 1.40 B | 1.22 B |
| Selling, General & Admin Expenses | 1.46 B | 1.26 B | 1.17 B | 1.11 B | 1.00 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 602.30 M | 440.38 M | 479.42 M | 607.68 M | 390.24 M |
| Operating Income | 445.33 M | 420.72 M | 401.40 M | 291.47 M | 221.00 M |
| Extraordinary Credit - Pretax | 1.09 M | 1.73 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 47.62 M | 11.20 M | 65.00 M |
| Non-operating Interest Income | 20.11 M | 8.97 M | 4.25 M | 7.35 M | 10.00 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 | -5.79 M | -9.49 M | -7.13 M | 13.16 M | -17.00 M |
| Earnings Before Interest & Taxes (EBIT) | 460.73 M | 421.93 M | 350.89 M | 300.78 M | 149.00 M |
| Interest Expenses On Debt | 75.50 M | 54.60 M | 48.96 M | 37.51 M | 33.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 385.24 M | 367.33 M | 301.94 M | 263.28 M | 116.00 M |
| Income Taxes | 109.33 M | 101.57 M | 85.03 M | 43.38 M | 38.00 M |
| Current Domestic Income Tax | 73.74 M | 65.19 M | 20.19 M | 24.54 M | 12.00 M |
| Current Foreign Income Tax | 68.92 M | 38.48 M | 48.01 M | 44.69 M | 31.00 M |
| Deferred Domestic Income Tax | -18.88 M | -15.04 M | -4.66 M | -29.61 M | -7.00 M |
| Deferred Foreign Income Tax | -14.44 M | 12.92 M | 21.49 M | 3.76 M | -33.00 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 | 275.91 M | 265.77 M | 216.91 M | 219.90 M | 78.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 71.00 M |
| Net Income Before Preferred Dividends | 275.91 M | 265.77 M | 216.91 M | 219.90 M | 149.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 275.91 M | 265.77 M | 216.91 M | 219.90 M | 78.00 M |
