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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2006 | FY2005 | FY2004 | FY2003 | FY2002 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.05 B | 4.14 B | 3.35 B | 3.38 B | 3.70 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.21 B | 3.35 B | 2.75 B | 2.84 B | 3.10 B |
| Depreciation, Depletion and Amortization | 129.00 M | 117.00 M | 92.00 M | 92.00 M | 89.00 M |
| Gross Income | 711.00 M | 675.00 M | 509.00 M | 448.00 M | 514.00 M |
| Selling, General & Admin Expenses | 295.00 M | 270.00 M | 226.00 M | 223.00 M | 199.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 381.00 M | 317.00 M | 192.00 M | 195.00 M | 261.00 M |
| Operating Income | 416.00 M | 405.00 M | 283.00 M | 225.00 M | 315.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 38.00 M | 29.00 M | 11.00 M | 14.00 M | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 20.00 M | 12.00 M | 18.00 M | 18.00 M | 19.00 M |
| Earnings Before Interest & Taxes (EBIT) | 474.00 M | 446.00 M | 312.00 M | 257.00 M | 334.00 M |
| Interest Expenses On Debt | 240.00 M | 5.00 M | 3.00 M | 7.00 M | 3.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 234.00 M | 441.00 M | 309.00 M | 250.00 M | 331.00 M |
| Income Taxes | 152.00 M | 113.00 M | 101.00 M | 96.00 M | 138.00 M |
| Current Domestic Income Tax | 139.00 M | 88.00 M | 123.00 M | 76.00 M | 109.00 M |
| Current Foreign Income Tax | 7.00 M | 19.00 M | 0.00 | 17.00 M | 15.00 M |
| Deferred Domestic Income Tax | 4.00 M | 3.00 M | -17.00 M | 17.00 M | 10.00 M |
| Deferred Foreign Income Tax | 2.00 M | 3.00 M | -5.00 M | -14.00 M | 4.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 43.00 M | 100.00 M | 7.00 M | 0.00 | 0.00 |
| 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 | 39.00 M | 228.00 M | 201.00 M | 154.00 M | 193.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 3.00 M | 0.00 |
| Net Income Before Preferred Dividends | 39.00 M | 228.00 M | 201.00 M | 157.00 M | 193.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 39.00 M | 228.00 M | 202.00 M | 155.00 M | 194.00 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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