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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 | 6.41 B | 6.20 B | 5.72 B | 6.75 B | 7.75 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.97 B | 3.94 B | 3.77 B | 4.61 B | 5.40 B |
| Depreciation, Depletion and Amortization | 177.00 M | 193.30 M | 191.60 M | 249.10 M | 278.20 M |
| Gross Income | 2.26 B | 2.07 B | 1.76 B | 1.89 B | 2.07 B |
| Selling, General & Admin Expenses | 1.43 B | 1.35 B | 1.12 B | 1.27 B | 1.35 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 663.30 M | 618.60 M | 568.70 M | 701.80 M | 815.20 M |
| Operating Income | 826.30 M | 723.00 M | 640.40 M | 620.70 M | 714.30 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 12.00 M | 4.40 M | 0.00 |
| Extraordinary Charge - Pretax | 86.00 M | 66.40 M | 73.00 M | 426.10 M | 534.40 M |
| Non-operating Interest Income | 27.60 M | 23.00 M | 15.00 M | 10.40 M | 5.80 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 | -4.30 M | -7.00 M | 13.00 M | 8.00 M | -25.50 M |
| Earnings Before Interest & Taxes (EBIT) | 763.60 M | 672.60 M | 607.40 M | 217.40 M | 160.20 M |
| Interest Expenses On Debt | 131.70 M | 155.00 M | 142.10 M | 129.70 M | 140.10 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 631.90 M | 517.60 M | 465.30 M | 87.70 M | 20.10 M |
| Income Taxes | 149.70 M | 44.20 M | 57.10 M | 105.40 M | 66.70 M |
| Current Domestic Income Tax | 85.30 M | -7.80 M | 35.10 M | -9.40 M | -11.70 M |
| Current Foreign Income Tax | 66.70 M | 67.20 M | 50.10 M | 37.10 M | 37.90 M |
| Deferred Domestic Income Tax | -2.30 M | -15.20 M | -28.10 M | 77.70 M | 40.50 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 3.10 M | 3.60 M | 2.80 M | 2.30 M | 0.00 |
| Equity in Earnings | 100,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -105.10 M | 0.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 479.20 M | 470.70 M | 406.30 M | -19.10 M | -46.60 M |
| Extra Items & Gain (Loss) Sale of Assets | -12.10 M | -85.70 M | -155.00 M | -97.00 M | 0.00 |
| Net Income Before Preferred Dividends | 467.10 M | 385.00 M | 251.30 M | -116.10 M | -46.60 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 479.20 M | 470.70 M | 406.30 M | -19.10 M | -46.60 M |
