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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 | 1.53 B | 1.26 B | 1.27 B | 1.07 B |
| Cost of Goods Sold (Excluding Depreciation) | 882.90 M | 861.40 M | 743.10 M | 754.90 M | 646.20 M |
| Depreciation, Depletion and Amortization | 92.80 M | 81.40 M | 99.00 M | 102.10 M | 127.80 M |
| Gross Income | 590.50 M | 589.00 M | 418.50 M | 409.90 M | 295.10 M |
| Selling, General & Admin Expenses | 310.30 M | 278.90 M | 247.60 M | 240.40 M | 213.40 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 63.80 M | 28.00 M | 50.90 M | 53.10 M | 60.30 M |
| Operating Income | 280.20 M | 310.10 M | 170.90 M | 169.50 M | 81.70 M |
| Extraordinary Credit - Pretax | 0.00 | 6.90 M | 800,000.00 | 0.00 | 12.40 M |
| Extraordinary Charge - Pretax | 3.10 M | 1.30 M | 4.60 M | 167.30 M | 73.90 M |
| Non-operating Interest Income | 13.00 M | 11.80 M | 5.50 M | 2.20 M | 2.00 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 500,000.00 | -2.50 M | -16.20 M | 5.00 M |
| Earnings Before Interest & Taxes (EBIT) | 290.10 M | 328.00 M | 170.10 M | -11.80 M | 14.80 M |
| Interest Expenses On Debt | 38.80 M | 51.80 M | 61.50 M | 101.20 M | 151.10 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 251.30 M | 276.20 M | 108.60 M | -113.00 M | -136.30 M |
| Income Taxes | 7.70 M | 900,000.00 | 1.50 M | 7.40 M | 7.70 M |
| Current Domestic Income Tax | 0.00 | 0.00 | -100,000.00 | 300,000.00 | — |
| Current Foreign Income Tax | 4.60 M | -2.40 M | 7.30 M | 3.60 M | — |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Foreign Income Tax | 3.10 M | 3.30 M | -5.70 M | 3.50 M | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.40 M | 3.20 M | 3.60 M | 3.30 M | 1.20 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | -1.50 M | 0.00 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 242.20 M | 272.10 M | 103.50 M | -125.20 M | -145.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -2.90 M | 0.00 | -22.00 M |
| Net Income Before Preferred Dividends | 242.20 M | 272.10 M | 100.60 M | -125.20 M | -167.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 38.30 M | 9.90 M | 9.20 M |
| Net Income Available to Common | 242.20 M | 272.10 M | 62.30 M | -135.10 M | -154.40 M |
