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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.75 B | 3.67 B | 3.37 B | 2.98 B | 3.09 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.65 B | 2.47 B | 2.22 B | 1.94 B | 2.02 B |
| Depreciation, Depletion and Amortization | 48.80 M | 44.30 M | 37.40 M | 42.60 M | 48.70 M |
| Gross Income | 1.05 B | 1.16 B | 1.11 B | 997.50 M | 1.02 B |
| Selling, General & Admin Expenses | 778.70 M | 973.20 M | 916.60 M | 835.20 M | 859.60 M |
| Other Operating Expense | 400,000.00 | 20.30 M | 0.00 | 0.00 | 6.00 M |
| Operating Expenses - Total | 137.20 M | 113.30 M | 113.00 M | 171.50 M | 175.30 M |
| Operating Income | 273.50 M | 161.70 M | 191.40 M | 162.30 M | 151.60 M |
| Extraordinary Credit - Pretax | 100,000.00 | 0.00 | 0.00 | 0.00 | 7.89 M |
| Extraordinary Charge - Pretax | 28.50 M | 13.30 M | 2.40 M | 208.00 M | 0.00 |
| Non-operating Interest Income | 3.90 M | 5.70 M | 4.20 M | 0.00 | 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 | 9.30 M | 66.40 M | 47.20 M | 800,000.00 | 6.60 M |
| Earnings Before Interest & Taxes (EBIT) | 258.30 M | 220.50 M | 240.40 M | -44.90 M | 158.20 M |
| Interest Expenses On Debt | 10.70 M | 10.10 M | 19.60 M | 27.20 M | 28.50 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 247.60 M | 210.40 M | 220.80 M | -72.10 M | 129.70 M |
| Income Taxes | 89.20 M | 52.40 M | 83.00 M | 30.50 M | 45.30 M |
| Current Domestic Income Tax | 65.40 M | 55.30 M | 71.10 M | 16.20 M | 31.20 M |
| Current Foreign Income Tax | 18.70 M | 9.80 M | 14.30 M | 10.20 M | 200,000.00 |
| Deferred Domestic Income Tax | -500,000.00 | -3.30 M | 1.00 M | 3.80 M | 11.80 M |
| Deferred Foreign Income Tax | 5.60 M | -9.40 M | -3.40 M | 300,000.00 | 2.10 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 10.60 M | 8.00 M | 14.20 M | 9.10 M | 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 | — |
| Net Income Before Extra Items/Preferred Div | 169.00 M | 166.00 M | 152.00 M | -93.50 M | 84.40 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -1.30 M | -40.90 M | 0.00 |
| Net Income Before Preferred Dividends | 169.00 M | 166.00 M | 150.70 M | -134.40 M | 84.40 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 169.00 M | 166.00 M | 152.00 M | -93.50 M | 84.40 M |
