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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,208.27 | -18.67 | -0.18% |
| NASDAQ | 2,144.69 | -9.37 | -0.43% |
| S&P 500 | 1,089.21 | -3.87 | -0.35% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.86 B | 5.30 B | 4.94 B | 5.02 B | 4.73 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.67 B | 4.24 B | 4.06 B | 4.11 B | 3.72 B |
| Depreciation, Depletion and Amortization | 374.00 M | 375.00 M | 392.05 M | 424.00 M | 410.05 M |
| Gross Income | 823.00 M | 689.00 M | 493.06 M | 484.00 M | 595.08 M |
| Selling, General & Admin Expenses | 481.00 M | 406.00 M | 338.04 M | 340.00 M | 403.05 M |
| Other Operating Expense | 0.00 | 0.00 | 4.00 M | -2.00 M | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 342.00 M | 283.00 M | 151.02 M | 146.00 M | 192.03 M |
| Extraordinary Credit - Pretax | 120.00 M | 61.00 M | 40.01 M | 4.00 M | 0.00 |
| Extraordinary Charge - Pretax | 167.00 M | 28.00 M | 53.01 M | 255.00 M | 0.00 |
| Non-operating Interest Income | 38.00 M | 21.00 M | 26.00 M | 36.00 M | 27.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | -1.00 M | -4.00 M | 0.00 |
| Pretax Equity in Earnings | 17.00 M | 10.00 M | -1.00 M | 2.00 M | 0.00 |
| Other Income/Expenses - Net | 3.00 M | 61.00 M | -9.00 M | 34.00 M | -10.00 M |
| Earnings Before Interest & Taxes (EBIT) | 353.00 M | 408.00 M | 155.02 M | -29.00 M | 209.03 M |
| Interest Expenses On Debt | 181.00 M | 173.00 M | 162.02 M | 161.00 M | 133.02 M |
| Interest Capitalized | 16.00 M | 14.00 M | 2.00 M | 999,999.35 | 2.00 M |
| Pretax Income | 188.00 M | 249.00 M | -5.00 M | -189.00 M | 78.01 M |
| Income Taxes | 86.00 M | 47.00 M | -1.00 M | -5.00 M | -20.00 M |
| Current Domestic Income Tax | 6.00 M | 38.00 M | 5.00 M | 45.00 M | 48.01 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 80.00 M | 9.00 M | -6.00 M | -50.00 M | -68.01 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 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 102.00 M | 202.00 M | -4.00 M | -184.00 M | 98.01 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 102.00 M | 202.00 M | -4.00 M | -184.00 M | 98.01 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 102.00 M | 202.00 M | -4.00 M | -184.00 M | 98.01 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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