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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.32 B | 4.97 B | 6.14 B | 6.03 B | 5.98 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.02 B | 3.82 B | 4.22 B | 4.05 B | 4.09 B |
| Depreciation, Depletion and Amortization | 109.00 M | 110.00 M | 159.00 M | 247.00 M | 275.00 M |
| Gross Income | 1.18 B | 1.04 B | 1.77 B | 1.73 B | 1.62 B |
| Selling, General & Admin Expenses | 833.00 M | 821.00 M | 1.29 B | 1.32 B | 1.38 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 350.00 M | 219.00 M | 473.00 M | 410.00 M | 233.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 88.00 M |
| Extraordinary Charge - Pretax | 51.00 M | 0.00 | 2.00 M | 10.00 M | 0.00 |
| Non-operating Interest Income | 23.00 M | 55.00 M | 35.00 M | 21.00 M | 10.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -11.00 M | -18.00 M | -4.00 M | -2.00 M | 28.00 M |
| Earnings Before Interest & Taxes (EBIT) | 311.00 M | 256.00 M | 502.00 M | 419.00 M | 359.00 M |
| Interest Expenses On Debt | 22.00 M | 24.00 M | 24.00 M | 23.00 M | 23.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 289.00 M | 232.00 M | 478.00 M | 396.00 M | 336.00 M |
| Income Taxes | 58.00 M | 61.00 M | 96.00 M | -133.00 M | 46.00 M |
| Current Domestic Income Tax | -16.00 M | 10.00 M | 6.00 M | -10.00 M | 2.00 M |
| Current Foreign Income Tax | 74.00 M | 58.00 M | 59.00 M | 33.00 M | 58.00 M |
| Deferred Domestic Income Tax | 26.00 M | 71.00 M | 70.00 M | -173.00 M | -80.00 M |
| Deferred Foreign Income Tax | -26.00 M | -78.00 M | -39.00 M | 17.00 M | -19.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 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 | -3.00 M | 103.00 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 228.00 M | 274.00 M | 382.00 M | 529.00 M | 290.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 228.00 M | 274.00 M | 382.00 M | 529.00 M | 290.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 228.00 M | 274.00 M | 382.00 M | 529.00 M | 290.00 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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