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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 | 4.07 B | 3.80 B | 4.01 B | 5.91 B | 4.93 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.82 B | 2.63 B | 2.90 B | 4.94 B | 3.96 B |
| Depreciation, Depletion and Amortization | 217.50 M | 195.30 M | 181.40 M | 182.60 M | 178.60 M |
| Gross Income | 1.04 B | 967.60 M | 921.70 M | 786.60 M | 766.30 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 572.70 M | 511.80 M | 488.70 M | 464.20 M | 454.70 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 462.50 M | 455.80 M | 433.00 M | 322.40 M | 325.30 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 5.20 M | 0.00 | 800,000.00 |
| Extraordinary Charge - Pretax | 400,000.00 | 500,000.00 | 300,000.00 | 0.00 | 8.60 M |
| Non-operating Interest Income | 6.70 M | 2.10 M | 6.20 M | 3.50 M | 5.20 M |
| Reserves Inc (Dec) | 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 | -16.20 M | -6.30 M | -1.50 M | -5.80 M | 6.70 M |
| Earnings Before Interest & Taxes (EBIT) | 452.60 M | 451.10 M | 442.60 M | 320.10 M | 315.40 M |
| Interest Expenses On Debt | 124.00 M | 94.20 M | 100.50 M | 92.50 M | 97.80 M |
| Interest Capitalized | 4.00 M | 4.00 M | 4.50 M | 2.20 M | 1.70 M |
| Pretax Income | 332.60 M | 360.90 M | 346.60 M | 229.80 M | 233.20 M |
| Income Taxes | 101.20 M | 116.70 M | 120.50 M | 68.60 M | 80.20 M |
| Current Domestic Income Tax | -19.40 M | 99.90 M | 88.60 M | 48.00 M | 27.10 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 128.10 M | 20.90 M | 37.30 M | 26.40 M | 58.30 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 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 | — | — |
| Discontinued Operations | 0.00 | 0.00 | — | — | — |
| Net Income Before Extra Items/Preferred Div | 231.40 M | 244.20 M | 226.10 M | 161.20 M | 153.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 36.00 M | 49.80 M | 6.00 M |
| Net Income Before Preferred Dividends | 231.40 M | 244.20 M | 262.10 M | 211.00 M | 159.50 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 231.40 M | 244.20 M | 226.10 M | 161.20 M | 153.50 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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