U.S. Markets open in 81 hrs, 15 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.67 B | 4.23 B | 3.76 B | 3.36 B | 3.00 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.04 B | 2.77 B | 2.44 B | 2.22 B | 1.99 B |
| Depreciation, Depletion and Amortization | 195.98 M | 156.94 M | 139.62 M | 107.84 M | 95.95 M |
| Gross Income | 1.44 B | 1.31 B | 1.18 B | 1.04 B | 909.93 M |
| Selling, General & Admin Expenses | 1.09 B | 982.55 M | 875.62 M | 784.85 M | 113.32 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 551.39 M |
| Operating Expenses - Total | 84.43 M | 81.62 M | 77.25 M | 50.85 M | 50.11 M |
| Operating Income | 351.51 M | 325.22 M | 300.57 M | 253.74 M | 245.23 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 11.25 M | 3.60 M | 0.00 |
| Extraordinary Charge - Pretax | 3.38 M | 440,000.00 | 0.00 | 1.30 M | 13.20 M |
| Non-operating Interest Income | 6.81 M | 10.55 M | 9.04 M | 4.79 M | 3.36 M |
| Reserves Inc (Dec) | 0.00 | 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 | 95.36 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 453.69 M | 332.38 M | 320.42 M | 262.13 M | 247.29 M |
| Interest Expenses On Debt | 53.90 M | 44.06 M | 31.21 M | 21.33 M | 19.45 M |
| Interest Capitalized | 2.40 M | 1.79 M | 0.00 | 0.00 | 0.00 |
| Pretax Income | 402.19 M | 290.12 M | 289.21 M | 240.80 M | 227.83 M |
| Income Taxes | 145.18 M | 105.05 M | 106.72 M | 83.35 M | 88.28 M |
| Current Domestic Income Tax | 163.29 M | 123.63 M | 123.42 M | 93.72 M | 85.80 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | -18.11 M | -18.58 M | -16.70 M | -10.37 M | 2.48 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 1.67 M | 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 | 258.68 M | 185.07 M | 182.49 M | 157.45 M | 139.55 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 258.68 M | 185.07 M | 182.49 M | 157.45 M | 139.55 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 258.68 M | 185.07 M | 182.49 M | 157.45 M | 139.55 M |
