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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,516.48 | 128.87 | 1.37% |
| NASDAQ | 1,831.02 | -13.23 | -0.72% |
| S&P 500 | 1,015.19 | 11.84 | 1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.85 B | 4.74 B | 5.07 B | 4.65 B | 4.38 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.53 B | 2.91 B | 3.13 B | 2.84 B | 2.65 B |
| Depreciation, Depletion and Amortization | 76.50 M | 105.20 M | 102.00 M | 107.70 M | 84.30 M |
| Gross Income | 1.24 B | 1.73 B | 1.84 B | 1.71 B | 1.64 B |
| Selling, General & Admin Expenses | 1.09 B | 1.33 B | 1.34 B | 1.17 B | 1.05 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 106.80 M | 130.80 M | 117.60 M | 146.40 M | 114.50 M |
| Operating Income | 151.40 M | 398.20 M | 505.80 M | 536.80 M | 584.30 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 10.30 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 178.40 M | 519.80 M | 18.90 M | 8.40 M | 4.50 M |
| Non-operating Interest Income | 3.70 M | 3.50 M | 1.10 M | 1.90 M | 3.50 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 | — |
| Other Income/Expenses - Net | 0.00 | -27.70 M | 0.00 | 0.00 | 6.60 M |
| Earnings Before Interest & Taxes (EBIT) | -23.30 M | -145.80 M | 498.30 M | 530.30 M | 589.90 M |
| Interest Expenses On Debt | 51.50 M | 58.20 M | 76.20 M | 51.20 M | 65.40 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -74.80 M | -204.00 M | 422.10 M | 479.10 M | 524.50 M |
| Income Taxes | -104.40 M | -53.50 M | 151.00 M | 181.10 M | 198.40 M |
| Current Domestic Income Tax | -118.30 M | 92.80 M | 99.40 M | 119.50 M | 146.10 M |
| Current Foreign Income Tax | 5.20 M | 6.50 M | 8.80 M | 8.80 M | 5.20 M |
| Deferred Domestic Income Tax | 8.30 M | -151.60 M | 42.40 M | 52.90 M | 47.50 M |
| Deferred Foreign Income Tax | 400,000.00 | -1.20 M | 400,000.00 | -100,000.00 | -400,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 16.30 M | 4.50 M | 3.20 M | 3.80 M | 2.50 M |
| 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 | 45.90 M | -146.00 M | 274.30 M | 301.80 M | 328.60 M |
| Extra Items & Gain (Loss) Sale of Assets | 265.20 M | 1.90 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 311.10 M | -144.10 M | 274.30 M | 301.80 M | 328.60 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 45.90 M | -146.00 M | 274.30 M | 302.60 M | 338.10 M |
