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| 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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.21 B | 1.92 B | 2.28 B | 2.08 B | 2.23 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.01 B | 836.50 M | 1.03 B | 902.80 M | 1.00 B |
| Depreciation, Depletion and Amortization | 110.80 M | 120.40 M | 133.60 M | 130.80 M | 141.20 M |
| Gross Income | 1.09 B | 965.00 M | 1.12 B | 1.05 B | 1.09 B |
| Selling, General & Admin Expenses | 880.60 M | 819.40 M | 972.70 M | 907.60 M | 943.20 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 187.20 M | 153.60 M | 185.80 M | 170.50 M | 164.30 M |
| Operating Income | 206.70 M | 145.60 M | 145.40 M | 138.70 M | 148.50 M |
| Extraordinary Credit - Pretax | 1.40 M | 0.00 | 0.00 | 0.00 | 8.00 M |
| Extraordinary Charge - Pretax | 900,000.00 | 0.00 | 6.10 M | 3.80 M | 27.30 M |
| Non-operating Interest Income | 3.10 M | 2.60 M | 3.50 M | 1.00 M | 400,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 2.10 M | 3.00 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 212.40 M | 151.20 M | 142.80 M | 135.90 M | 129.60 M |
| Interest Expenses On Debt | 32.90 M | 33.50 M | 35.20 M | 36.20 M | 40.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 179.50 M | 117.70 M | 107.60 M | 99.70 M | 89.60 M |
| Income Taxes | 68.90 M | 42.60 M | 39.00 M | 35.40 M | 31.80 M |
| Current Domestic Income Tax | 57.20 M | 25.20 M | 31.70 M | 9.90 M | 23.70 M |
| Current Foreign Income Tax | 9.30 M | 7.60 M | 5.50 M | 5.10 M | 5.50 M |
| Deferred Domestic Income Tax | 2.70 M | 10.80 M | 1.70 M | 19.40 M | 6.70 M |
| Deferred Foreign Income Tax | -300,000.00 | -1.00 M | 100,000.00 | 1.00 M | -4.10 M |
| 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 | -127.80 M | -14.20 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -17.20 M | 60.90 M | 68.60 M | 64.30 M | 57.80 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -17.20 M | 60.90 M | 68.60 M | 64.30 M | 57.80 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -17.20 M | 60.90 M | 68.60 M | 64.30 M | 57.80 M |
