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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,185.87 | -2.36 | -0.02% |
| NASDAQ | 2,249.26 | -9.78 | -0.43% |
| S&P 500 | 1,234.25 | -2.58 | -0.21% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.92 B | 1.54 B | 1.11 B | 1.03 B | 781.10 M |
| Cost of Goods Sold (Excluding Depreciation) | 840.60 M | 781.38 M | 683.68 M | 614.41 M | 517.30 M |
| Depreciation, Depletion and Amortization | 80.70 M | 70.26 M | 57.18 M | 44.14 M | 31.05 M |
| Gross Income | 1.00 B | 688.95 M | 366.52 M | 369.42 M | 232.76 M |
| Selling, General & Admin Expenses | 150.60 M | 130.67 M | 109.52 M | 109.92 M | 90.14 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 40.80 M | 35.08 M | 48.94 M | 55.66 M | 33.98 M |
| Operating Income | 849.90 M | 558.28 M | 256.99 M | 259.49 M | 142.62 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 60.41 M | 0.00 |
| Non-operating Interest Income | 45.00 M | 14.67 M | 4.16 M | 5.00 M | 7.29 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 | 218.30 M | 19.97 M | -1.52 M | 7.96 M | 18.91 M |
| Earnings Before Interest & Taxes (EBIT) | 1.11 B | 592.91 M | 259.63 M | 212.04 M | 168.82 M |
| Interest Expenses On Debt | 1.40 M | 2.43 M | 7.26 M | 13.51 M | 13.08 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 147,000.00 |
| Pretax Income | 1.11 B | 590.49 M | 252.38 M | 198.53 M | 155.89 M |
| Income Taxes | 282.20 M | 214.83 M | -2.81 M | -40.12 M | 36.86 M |
| Current Domestic Income Tax | 150.30 M | 90.48 M | -10.33 M | 31.82 M | 308,000.00 |
| Current Foreign Income Tax | 113.60 M | 80.52 M | 33.87 M | 22.84 M | 20.32 M |
| Deferred Domestic Income Tax | 3.40 M | 29.93 M | -45.57 M | -43.34 M | 5.04 M |
| Deferred Foreign Income Tax | 14.90 M | 13.90 M | 19.21 M | -51.43 M | 11.20 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 3.40 M | 6.36 M | 5.83 M | 10.73 M | 8.64 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | -1.72 M | 6.24 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 | 826.20 M | 369.29 M | 249.35 M | 226.20 M | 116.62 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 826.20 M | 369.29 M | 249.35 M | 226.20 M | 116.62 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 826.20 M | 369.29 M | 249.35 M | 226.20 M | 116.62 M |
