U.S. Markets open in 81 hrs, 11 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 | 2.04 B | 1.61 B | 2.03 B | 1.71 B | 1.69 B |
| Cost of Goods Sold (Excluding Depreciation) | 987.40 M | 871.20 M | 1.39 B | 1.15 B | 1.20 B |
| Depreciation, Depletion and Amortization | 269.70 M | 269.90 M | 257.20 M | 265.31 M | 249.22 M |
| Gross Income | 786.70 M | 469.70 M | 387.80 M | 300.13 M | 242.65 M |
| Selling, General & Admin Expenses | 138.10 M | 107.30 M | 86.90 M | 70.95 M | 121.26 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 68.55 M | 100.51 M |
| Operating Income | 648.60 M | 362.40 M | 300.90 M | 229.18 M | 121.39 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 824,000.00 |
| Extraordinary Charge - Pretax | 0.00 | 11.80 M | 68.33 M | 6.14 M | 0.00 |
| Non-operating Interest Income | 14.40 M | 4.20 M | 2.10 M | 3.88 M | 3.18 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 24.30 M | 26.40 M | 45.60 M | 52.80 M | 9.67 M |
| Earnings Before Interest & Taxes (EBIT) | 687.30 M | 393.00 M | 336.80 M | 217.52 M | 128.93 M |
| Interest Expenses On Debt | 83.60 M | 80.60 M | 88.60 M | 120.41 M | 134.43 M |
| Interest Capitalized | 10.30 M | 2.40 M | 500,000.00 | 1.20 M | 1.20 M |
| Pretax Income | 614.00 M | 314.80 M | 248.70 M | 98.32 M | -4.30 M |
| Income Taxes | 179.70 M | 125.30 M | 100.70 M | 61.73 M | -1.13 M |
| Current Domestic Income Tax | 9.00 M | 3.50 M | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 101.20 M | 48.30 M | 71.00 M | 47.04 M | 42.49 M |
| Deferred Domestic Income Tax | 67.00 M | 74.50 M | 29.30 M | -19.73 M | -78.13 M |
| Deferred Foreign Income Tax | 2.50 M | -1.00 M | 400,000.00 | 34.42 M | 34.51 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 3.50 M | 4.10 M | 19.70 M | 22.31 M | 20.76 M |
| Equity in Earnings | 1.00 M | 3.30 M | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 1.20 M | 300,000.00 | -17.73 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 431.80 M | 188.70 M | 128.60 M | -3.46 M | -23.93 M |
| Extra Items & Gain (Loss) Sale of Assets | 352.50 M | 107.80 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 784.30 M | 296.50 M | 128.60 M | -3.46 M | -23.93 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 431.80 M | 296.50 M | 128.60 M | -3.46 M | -23.93 M |
