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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 | 14.50 B | 15.53 B | 15.01 B | 14.28 B | 13.56 B |
| Cost of Goods Sold (Excluding Depreciation) | 10.22 B | 10.74 B | 10.08 B | 9.60 B | 9.04 B |
| Depreciation, Depletion and Amortization | 254.10 M | 281.38 M | 279.00 M | 268.10 M | 269.17 M |
| Gross Income | 4.02 B | 4.50 B | 4.65 B | 4.41 B | 4.26 B |
| Selling, General & Admin Expenses | 4.00 B | 3.99 B | 3.88 B | 3.76 B | 3.67 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 23.85 M | 23.08 M |
| Operating Expenses - Total | 968.20 M | 983.78 M | 974.56 M | 979.80 M | 819.63 M |
| Operating Income | 24.92 M | 516.11 M | 770.76 M | 630.12 M | 567.28 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.58 B | 40.00 M | 84.72 M | 282.08 M | 82.71 M |
| Non-operating Interest Income | 10.01 M | 9.44 M | 9.83 M | 22.20 M | 20.04 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -4.07 M | 1.34 M | 24.87 M | 255,000.00 | 1.56 M |
| Earnings Before Interest & Taxes (EBIT) | -1.55 B | 486.89 M | 720.74 M | 370.50 M | 506.17 M |
| Interest Expenses On Debt | 68.29 M | 63.08 M | 40.83 M | 32.38 M | 61.11 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -1.61 B | 423.81 M | 679.91 M | 338.12 M | 445.06 M |
| Income Taxes | -98.64 M | 63.02 M | 203.56 M | 87.72 M | 125.73 M |
| Current Domestic Income Tax | -9.81 M | 51.33 M | 201.31 M | 162.66 M | 96.36 M |
| Current Foreign Income Tax | 19.26 M | 12.71 M | 18.10 M | 35.01 M | 18.48 M |
| Deferred Domestic Income Tax | -107.34 M | 33.83 M | -1.04 M | -82.62 M | 6.34 M |
| Deferred Foreign Income Tax | -760,000.00 | -34.86 M | -14.81 M | -27.33 M | 4.55 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 37.11 M | 34.82 M | 27.12 M | 23.39 M | 16.17 M |
| After Tax Income Expense | 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 | -1.48 B | 395.62 M | 503.47 M | 273.79 M | 335.50 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -1.48 B | 395.62 M | 503.47 M | 273.79 M | 335.50 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -1.48 B | 395.62 M | 503.47 M | 273.79 M | 335.50 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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