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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.25 B | 4.78 B | 5.08 B | 4.84 B | 4.65 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.85 B | 3.40 B | 2.71 B | 2.41 B | 2.33 B |
| Depreciation, Depletion and Amortization | 112.70 M | 128.20 M | 123.80 M | 101.40 M | 92.00 M |
| Gross Income | 1.29 B | 1.25 B | 2.25 B | 2.33 B | 2.22 B |
| Selling, General & Admin Expenses | 796.90 M | 910.60 M | 1.78 B | 1.67 B | 1.63 B |
| Other Operating Expense | 103.00 M | 127.50 M | 126.50 M | 105.90 M | 106.90 M |
| Operating Expenses - Total | 163.00 M | 175.80 M | 122.50 M | 97.50 M | 220.80 M |
| Operating Income | 393.10 M | 210.00 M | 349.90 M | 558.30 M | 483.70 M |
| Extraordinary Credit - Pretax | 2.40 M | 0.00 | 10.20 M | 0.00 | 18.80 M |
| Extraordinary Charge - Pretax | 12.70 M | 61.70 M | 0.00 | 0.00 | 6.80 M |
| Non-operating Interest Income | 22.60 M | 7.40 M | 5.90 M | 11.40 M | 12.80 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 | 0.00 | 0.00 | 0.00 | 2.00 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 405.40 M | 155.70 M | 366.00 M | 571.70 M | 508.50 M |
| Interest Expenses On Debt | 38.80 M | 44.30 M | 44.50 M | 36.20 M | 35.70 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 6.60 M | 0.00 |
| Pretax Income | 366.60 M | 111.40 M | 321.50 M | 542.10 M | 472.80 M |
| Income Taxes | 129.80 M | 38.00 M | 51.60 M | 204.90 M | 174.30 M |
| Current Domestic Income Tax | 112.30 M | 67.80 M | 119.30 M | 161.70 M | 139.40 M |
| Current Foreign Income Tax | 1.00 M | 2.50 M | 4.60 M | 4.60 M | 3.30 M |
| Deferred Domestic Income Tax | 16.50 M | -32.30 M | -72.30 M | 38.60 M | 31.60 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 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 236.80 M | 73.40 M | 269.90 M | 337.20 M | 298.50 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -2.90 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 236.80 M | 73.40 M | 267.00 M | 337.20 M | 298.50 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 236.80 M | 73.40 M | 269.90 M | 337.20 M | 298.50 M |
