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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 | 2.28 B | 2.10 B | 1.99 B | 2.03 B | 1.90 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.25 B | 1.14 B | 1.09 B | 1.08 B | 1.02 B |
| Depreciation, Depletion and Amortization | 82.79 M | 89.73 M | 91.93 M | 91.00 M | 86.72 M |
| Gross Income | 939.34 M | 869.29 M | 809.33 M | 858.59 M | 796.43 M |
| Selling, General & Admin Expenses | 574.31 M | 537.62 M | 519.14 M | 516.48 M | 468.24 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 365.03 M | 331.67 M | 290.20 M | 342.11 M | 328.20 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.94 M | 2.68 M | 23.32 M | 31.83 M | 46.62 M |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 11.14 M | 9.84 M | 3.27 M | -5.28 M | -1.24 M |
| Earnings Before Interest & Taxes (EBIT) | 370.22 M | 338.83 M | 270.14 M | 305.00 M | 280.34 M |
| Interest Expenses On Debt | 41.54 M | 25.55 M | 23.96 M | 24.00 M | 28.48 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 328.68 M | 313.28 M | 246.19 M | 281.00 M | 251.86 M |
| Income Taxes | 81.56 M | 86.78 M | 53.12 M | 84.93 M | 79.26 M |
| Current Domestic Income Tax | 7.90 M | 7.11 M | 4.03 M | 4.74 M | 5.66 M |
| Current Foreign Income Tax | 80.00 M | 92.10 M | 81.97 M | 86.65 M | 85.16 M |
| Deferred Domestic Income Tax | -14.70 M | -10.83 M | -24.84 M | -1.28 M | -21.16 M |
| Deferred Foreign Income Tax | 8.35 M | -1.60 M | -8.04 M | -5.19 M | 9.59 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 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 247.13 M | 226.50 M | 193.07 M | 196.07 M | 172.60 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 247.13 M | 226.50 M | 193.07 M | 196.07 M | 172.60 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 247.13 M | 226.50 M | 193.07 M | 196.07 M | 172.60 M |
