U.S. Markets open in 42 hrs, 31 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.73 B | 2.35 B | 2.08 B | 1.82 B | 1.50 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.26 B | 1.07 B | 938.24 M | 823.90 M | 680.75 M |
| Depreciation, Depletion and Amortization | 249.29 M | 208.37 M | 186.92 M | 163.63 M | 130.92 M |
| Gross Income | 1.22 B | 1.07 B | 952.99 M | 830.06 M | 689.66 M |
| Selling, General & Admin Expenses | 770.08 M | 663.77 M | 569.70 M | 486.25 M | 383.64 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 149.99 M | 126.24 M | 142.10 M | 118.60 M | 122.29 M |
| Operating Income | 450.55 M | 403.93 M | 383.30 M | 343.82 M | 306.02 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 7.00 M | 6.30 M | 2.45 M | 28.17 M | 796,000.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 8.07 M | 21.55 M | -2.70 M | 11.12 M | 29.61 M |
| Earnings Before Interest & Taxes (EBIT) | 451.62 M | 419.18 M | 380.60 M | 352.48 M | 307.46 M |
| Interest Expenses On Debt | 228.59 M | 194.96 M | 183.58 M | 185.75 M | 150.47 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 223.02 M | 224.22 M | 197.02 M | 166.74 M | 156.99 M |
| Income Taxes | 69.01 M | 93.80 M | 81.48 M | 69.57 M | 66.73 M |
| Current Domestic Income Tax | 21.87 M | 23.59 M | 8.85 M | 4.09 M | 2.76 M |
| Current Foreign Income Tax | 3.32 M | 18.20 M | 16.56 M | 1.90 M | 5.24 M |
| Deferred Domestic Income Tax | 38.98 M | 52.00 M | 56.07 M | 63.58 M | 58.73 M |
| Deferred Foreign Income Tax | 4.83 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 920,000.00 | 1.56 M | 1.68 M | 2.97 M | 5.62 M |
| 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 | 153.09 M | 128.86 M | 113.85 M | 94.19 M | 84.64 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -2.75 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 153.09 M | 128.86 M | 111.10 M | 94.19 M | 84.64 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 153.09 M | 128.86 M | 111.10 M | 94.19 M | 84.64 M |
