U.S. Markets open in 41 hrs, 52 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 12.96 B | 11.24 B | 9.66 B | 9.89 B | 8.67 B |
| Cost of Goods Sold (Excluding Depreciation) | 11.03 B | 9.54 B | 8.19 B | 8.44 B | 7.43 B |
| Depreciation, Depletion and Amortization | 50.96 M | 44.86 M | 37.55 M | 42.15 M | 31.58 M |
| Gross Income | 1.87 B | 1.66 B | 1.44 B | 1.41 B | 1.21 B |
| Selling, General & Admin Expenses | 1.53 B | 1.36 B | 1.15 B | 1.14 B | 980.01 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 212.60 M | 214.31 M | 170.61 M | 192.48 M | 186.00 M |
| Operating Income | 342.62 M | 303.15 M | 281.68 M | 263.70 M | 231.83 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 18.63 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 11.47 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 323.99 M | 303.15 M | 281.68 M | 275.17 M | 231.83 M |
| Interest Expenses On Debt | 130.99 M | 110.74 M | 96.13 M | 92.70 M | 86.37 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 193.00 M | 192.42 M | 185.55 M | 182.48 M | 145.45 M |
| Income Taxes | 67.31 M | 67.84 M | 68.87 M | 67.88 M | 57.46 M |
| Current Domestic Income Tax | 13.22 M | 18.84 M | 27.30 M | 23.82 M | 20.74 M |
| Current Foreign Income Tax | 24.35 M | 19.06 M | 24.19 M | 16.70 M | 10.10 M |
| Deferred Domestic Income Tax | 23.67 M | 25.52 M | 20.60 M | 24.04 M | 24.13 M |
| Deferred Foreign Income Tax | 6.08 M | 4.43 M | -3.22 M | 3.33 M | 2.48 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.97 M | 2.17 M | 1.81 M | 2.05 M | 2.30 M |
| Equity in Earnings | 4.08 M | 8.20 M | 4.27 M | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 127.80 M | 130.60 M | 119.14 M | 112.55 M | 85.69 M |
| Extra Items & Gain (Loss) Sale of Assets | -59,000.00 | -5.90 M | 6.99 M | -864,000.00 | -2.76 M |
| Net Income Before Preferred Dividends | 127.74 M | 124.70 M | 126.13 M | 111.69 M | 82.93 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 127.80 M | 130.60 M | 119.14 M | 112.55 M | 85.69 M |
