U.S. Markets open in 33 hrs, 54 mins
| 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 | 3.49 B | 3.33 B | 3.13 B | 2.79 B | 2.43 B |
| Cost of Goods Sold (Excluding Depreciation) | 888.59 M | 892.07 M | 855.27 M | 830.00 M | 791.78 M |
| Depreciation, Depletion and Amortization | 205.13 M | 183.60 M | 163.03 M | 149.78 M | 150.22 M |
| Gross Income | 2.40 B | 2.25 B | 2.11 B | 1.81 B | 1.49 B |
| Selling, General & Admin Expenses | 130.62 M | 127.38 M | 123.80 M | 116.66 M | 120.62 M |
| Other Operating Expense | 1.89 B | 1.75 B | 1.62 B | 1.38 B | 1.18 B |
| Operating Expenses - Total | 36.16 M | 16.20 M | 22.95 M | 29.04 M | 20.25 M |
| Operating Income | 377.19 M | 372.65 M | 369.70 M | 309.82 M | 186.74 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 8.40 M | 0.00 | 25.80 M | 0.00 | 0.00 |
| Non-operating Interest Income | 1.01 M | 978,000.00 | 966,000.00 | 1.89 M | 0.00 |
| 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 | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 402,000.00 | -1.10 M |
| Earnings Before Interest & Taxes (EBIT) | 369.80 M | 372.65 M | 344.87 M | 312.11 M | 185.64 M |
| Interest Expenses On Debt | 43.52 M | 15.16 M | 6.53 M | 7.36 M | 17.21 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 326.28 M | 357.49 M | 338.34 M | 304.75 M | 168.42 M |
| Income Taxes | 111.91 M | 134.36 M | 126.32 M | 156.02 M | 72.27 M |
| Current Domestic Income Tax | 127.96 M | 129.64 M | 120.55 M | 85.86 M | 27.47 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -16.05 M | 4.72 M | 5.76 M | 70.16 M | 44.80 M |
| Deferred Foreign Income Tax | 0.00 | 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 | -1.23 M | -3.18 M | -4.71 M | -2.47 M | -694,000.00 |
| 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 | 213.13 M | 219.95 M | 207.31 M | 146.26 M | 95.46 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 213.13 M | 219.95 M | 207.31 M | 146.26 M | 95.46 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 213.13 M | 219.95 M | 207.31 M | 146.26 M | 95.46 M |
