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| 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 | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 8.64 B | 8.80 B | 10.21 B | — | — |
| Cost of Goods Sold (Excluding Depreciation) | 8.18 B | 8.39 B | 9.66 B | — | — |
| Depreciation, Depletion and Amortization | 41.00 M | 47.00 M | 56.00 M | — | — |
| Gross Income | 417.00 M | 365.00 M | 490.00 M | — | — |
| Selling, General & Admin Expenses | 226.00 M | 221.00 M | 85.00 M | — | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | — | — |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | — | — |
| Operating Income | 191.00 M | 144.00 M | 405.00 M | — | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | — | — |
| Extraordinary Charge - Pretax | 0.00 | 5.00 M | — | — | — |
| Non-operating Interest Income | 62.00 M | 27.00 M | 4.00 M | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | -14.00 M | -9.00 M | 108.00 M | — | — |
| Earnings Before Interest & Taxes (EBIT) | 239.00 M | 157.00 M | 517.00 M | — | — |
| Interest Expenses On Debt | 36.00 M | 24.00 M | — | — | — |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 239.00 M | 121.00 M | 493.00 M | — | — |
| Income Taxes | 138.00 M | 94.00 M | 182.00 M | — | — |
| Current Domestic Income Tax | 107.00 M | 58.00 M | 126.00 M | — | — |
| Current Foreign Income Tax | 58.00 M | 54.00 M | 52.00 M | — | — |
| Deferred Domestic Income Tax | -33.00 M | -26.00 M | -21.00 M | — | — |
| Deferred Foreign Income Tax | 6.00 M | 8.00 M | 25.00 M | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 22.00 M | -20.00 M | 41.00 M | — | — |
| Equity in Earnings | 103.00 M | 7.00 M | -60.00 M | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 114.00 M | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 182.00 M | 168.00 M | 210.00 M | — | — |
| Extra Items & Gain (Loss) Sale of Assets | 120.00 M | 0.00 | 0.00 | — | — |
| Net Income Before Preferred Dividends | 302.00 M | 168.00 M | 210.00 M | — | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Available to Common | 182.00 M | 168.00 M | 240.00 M | — | — |
