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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.34 B | 3.67 B | 3.56 B | 3.15 B | 2.98 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.15 B | 2.30 B | 2.17 B | 1.91 B | 2.45 B |
| Depreciation, Depletion and Amortization | 114.50 M | 113.90 M | 98.40 M | 83.20 M | 76.89 M |
| Gross Income | 1.08 B | 1.25 B | 1.29 B | 1.16 B | 449.37 M |
| Selling, General & Admin Expenses | 969.20 M | 1.00 B | 979.60 M | 876.80 M | 125.57 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 131.80 M | 143.70 M | 136.30 M | 119.10 M | 174.95 M |
| Operating Income | 110.90 M | 249.90 M | 313.30 M | 287.20 M | 323.80 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 527.40 M | 0.00 | 0.00 | 0.00 | 3.13 M |
| Non-operating Interest Income | 118.00 M | 114.70 M | 110.00 M | 86.20 M | 3.32 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 4.80 M | 400,000.00 | -1.80 M | 1.40 M | 73.39 M |
| Earnings Before Interest & Taxes (EBIT) | -293.70 M | 365.00 M | 421.50 M | 374.80 M | 397.37 M |
| Interest Expenses On Debt | 32.80 M | 28.80 M | 34.20 M | 20.50 M | 21.39 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | -326.50 M | 336.20 M | 387.30 M | 354.30 M | 375.98 M |
| Income Taxes | 67.20 M | 116.40 M | 134.60 M | 116.30 M | 127.42 M |
| Current Domestic Income Tax | 10.60 M | 67.50 M | 105.80 M | 108.00 M | 37.06 M |
| Current Foreign Income Tax | 31.90 M | 42.00 M | 30.70 M | 20.70 M | 49.97 M |
| Deferred Domestic Income Tax | 26.50 M | 9.50 M | 1.80 M | -11.10 M | 737,584.00 |
| Deferred Foreign Income Tax | -1.80 M | -2.60 M | -3.70 M | -1.30 M | 39.65 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -393.70 M | 219.80 M | 252.70 M | 238.00 M | 248.57 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -393.70 M | 219.80 M | 252.70 M | 238.00 M | 248.57 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -393.70 M | 219.80 M | 252.70 M | 238.00 M | 248.57 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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