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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.85 B | 1.77 B | 1.46 B | 1.29 B | 1.34 B |
| Cost of Goods Sold (Excluding Depreciation) | 821.00 M | 823.00 M | 642.85 M | 603.84 M | 731.96 M |
| Depreciation, Depletion and Amortization | 112.00 M | 116.00 M | 118.91 M | 103.36 M | 108.51 M |
| Gross Income | 921.00 M | 832.00 M | 698.59 M | 585.70 M | 503.91 M |
| Selling, General & Admin Expenses | 400.00 M | 374.00 M | 334.43 M | 272.00 M | 257.47 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 272.00 M | 297.00 M | 272.02 M | 319.59 M | 445.30 M |
| Operating Income | 521.00 M | 458.00 M | 364.16 M | 313.70 M | 246.44 M |
| Extraordinary Credit - Pretax | 999,995.82 | 21.00 M | 3.72 M | 12.69 M | 91.95 M |
| Extraordinary Charge - Pretax | 157.00 M | 16.00 M | 0.00 | 52.59 M | 202.30 M |
| Non-operating Interest Income | 11.00 M | 15.00 M | 48.31 M | 54.40 M | 88.28 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 | 39.00 M | 74.00 M | 53.88 M | -5.44 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 415.00 M | 552.00 M | 470.06 M | 322.77 M | 224.37 M |
| Interest Expenses On Debt | 113.00 M | 108.00 M | 68.74 M | 92.48 M | 128.74 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 302.00 M | 444.00 M | 401.32 M | 230.29 M | 95.63 M |
| Income Taxes | 54.00 M | 24.00 M | -98.47 M | 43.52 M | -356.78 M |
| Current Domestic Income Tax | -15.00 M | -3.00 M | -29.73 M | -45.98 M | -100.04 M |
| Current Foreign Income Tax | 61.00 M | 85.00 M | -42.73 M | -55.17 M | 64.50 M |
| Deferred Domestic Income Tax | 8.00 M | -58.00 M | -26.01 M | -114.02 M | 13.16 M |
| Deferred Foreign Income Tax | 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 | 9.00 M | 11.00 M | 252.68 M | 148.69 M | 217.01 M |
| Net Income Before Extra Items/Preferred Div | 257.00 M | 431.00 M | 752.47 M | 186.77 M | 669.43 M |
| Extra Items & Gain (Loss) Sale of Assets | 5.00 M | 32.00 M | 0.00 | 563.94 M | 34.94 M |
| Net Income Before Preferred Dividends | 262.00 M | 463.00 M | 752.47 M | 750.71 M | 704.37 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 257.00 M | 431.00 M | 752.47 M | 186.77 M | 669.43 M |
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