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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.57 B | 1.66 B | 1.34 B | 1.36 B | 925.07 M |
| Cost of Goods Sold (Excluding Depreciation) | 733.94 M | 764.44 M | 658.57 M | 602.91 M | 431.55 M |
| Depreciation, Depletion and Amortization | 66.92 M | 69.73 M | 82.78 M | 89.24 M | 69.57 M |
| Gross Income | 769.19 M | 824.35 M | 599.13 M | 665.13 M | 423.95 M |
| Selling, General & Admin Expenses | 507.04 M | 505.59 M | 454.25 M | 446.74 M | 393.06 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 103.03 M | 103.42 M | 112.82 M | 100.04 M | 72.21 M |
| Operating Income | 262.15 M | 318.76 M | 144.87 M | 218.40 M | 30.90 M |
| Extraordinary Credit - Pretax | 0.00 | 2.80 M | 0.00 | 8.00 M | 0.00 |
| Extraordinary Charge - Pretax | 2.85 M | 13.98 M | 15.01 M | 13.01 M | 63.08 M |
| Non-operating Interest Income | 38.41 M | 27.78 M | 20.74 M | 11.58 M | 17.27 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | 23.46 M | 7.86 M | 11.52 M | 359,000.00 | 503,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 321.16 M | 343.21 M | 162.12 M | 225.32 M | -14.41 M |
| Interest Expenses On Debt | 6.38 M | 4.29 M | 3.51 M | 2.13 M | 909,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 314.79 M | 338.92 M | 158.61 M | 223.19 M | -15.32 M |
| Income Taxes | 101.09 M | 149.85 M | 48.51 M | 66.50 M | -10.29 M |
| Current Domestic Income Tax | 32.87 M | 56.55 M | 448,000.00 | 14.65 M | 7.68 M |
| Current Foreign Income Tax | 32.66 M | 19.66 M | 17.21 M | 15.35 M | 17.32 M |
| Deferred Domestic Income Tax | 40.14 M | 49.52 M | 30.59 M | 36.50 M | -35.28 M |
| Deferred Foreign Income Tax | -4.57 M | -5.22 M | -3.87 M | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 213.70 M | 189.07 M | 110.11 M | 156.69 M | -5.03 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 948,000.00 | 0.00 | 0.00 | -62.78 M |
| Net Income Before Preferred Dividends | 213.70 M | 190.02 M | 110.11 M | 156.69 M | -67.81 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 213.70 M | 189.07 M | 110.11 M | 156.69 M | -5.03 M |
