U.S. Markets open in 24 hrs, 6 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 | 6.57 B | 6.31 B | 5.74 B | 5.15 B | 4.80 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.73 B | 3.57 B | 3.20 B | 2.73 B | 2.24 B |
| Depreciation, Depletion and Amortization | 815.96 M | 757.39 M | 754.77 M | 706.03 M | 627.84 M |
| Gross Income | 2.02 B | 1.98 B | 1.79 B | 1.71 B | 1.94 B |
| Selling, General & Admin Expenses | 1.50 B | 1.49 B | 1.36 B | 1.34 B | 1.65 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 126.77 M | 122.32 M | 117.01 M | 113.81 M | 407.94 M |
| Operating Income | 518.81 M | 480.60 M | 424.90 M | 372.43 M | 280.48 M |
| Extraordinary Credit - Pretax | 0.00 | 2.00 M | 3.00 M | 1.30 M | 230,000.00 |
| Extraordinary Charge - Pretax | 13.27 M | 10.76 M | 3.38 M | 7.93 M | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 60.00 M | 61.69 M | 53.04 M | 65.44 M | 27.94 M |
| Earnings Before Interest & Taxes (EBIT) | 565.54 M | 533.53 M | 477.56 M | 431.24 M | 308.64 M |
| Interest Expenses On Debt | 160.07 M | 140.56 M | 120.47 M | 100.11 M | 96.17 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 405.46 M | 392.97 M | 357.09 M | 331.12 M | 212.48 M |
| Income Taxes | 151.60 M | 144.01 M | 129.46 M | 115.51 M | 76.92 M |
| Current Domestic Income Tax | 67.57 M | 59.42 M | 136.26 M | 92.88 M | 4.04 M |
| Current Foreign Income Tax | 19.63 M | 8.36 M | 18.11 M | 12.82 M | 21.41 M |
| Deferred Domestic Income Tax | 74.84 M | 71.98 M | -22.38 M | 3.51 M | 51.79 M |
| Deferred Foreign Income Tax | -10.44 M | 4.25 M | -2.53 M | 6.31 M | -327,000.00 |
| 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 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 1.74 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 253.86 M | 248.96 M | 229.37 M | 215.61 M | 135.56 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -2.44 M | 0.00 | -4.12 M |
| Net Income Before Preferred Dividends | 253.86 M | 248.96 M | 226.93 M | 215.61 M | 131.44 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 253.86 M | 248.96 M | 229.37 M | 215.61 M | 135.56 M |
