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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 | 11.35 B | 9.36 B | 11.40 B | 11.25 B | 9.27 B |
| Cost of Goods Sold (Excluding Depreciation) | 9.92 B | 8.09 B | 10.10 B | 9.84 B | 8.15 B |
| Depreciation, Depletion and Amortization | 264.20 M | 205.50 M | 207.20 M | 196.50 M | 175.10 M |
| Gross Income | 1.16 B | 1.07 B | 1.09 B | 1.21 B | 938.90 M |
| Selling, General & Admin Expenses | 813.60 M | 686.00 M | 673.80 M | 644.60 M | 570.80 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 104.50 M | 95.60 M | 74.10 M | 61.40 M | 48.50 M |
| Operating Income | 349.00 M | 380.50 M | 418.50 M | 565.70 M | 368.10 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 8.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 341.00 M | 380.50 M | 418.50 M | 565.70 M | 368.10 M |
| Interest Expenses On Debt | 186.50 M | 141.00 M | 154.00 M | 135.30 M | 123.20 M |
| Interest Capitalized | 1.70 M | 7.40 M | 5.40 M | 3.30 M | 1.90 M |
| Pretax Income | 156.20 M | 246.90 M | 269.90 M | 433.70 M | 246.80 M |
| Income Taxes | 72.80 M | 77.20 M | 93.90 M | 152.30 M | 84.10 M |
| Current Domestic Income Tax | -18.50 M | 97.80 M | 129.70 M | 148.00 M | 67.60 M |
| Current Foreign Income Tax | 4.90 M | 6.30 M | 3.40 M | 3.50 M | -100,000.00 |
| Deferred Domestic Income Tax | 85.80 M | -11.20 M | -32.60 M | 3.40 M | 17.80 M |
| Deferred Foreign Income Tax | 600,000.00 | -15.70 M | -6.60 M | -2.60 M | -1.20 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 6.20 M | 6.00 M | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 62.00 M | 48.20 M | 9.20 M | 17.50 M | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -10.30 M | -45.10 M | -12.50 M | -2.70 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 128.90 M | 166.80 M | 172.70 M | 296.20 M | 162.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 64.40 M |
| Net Income Before Preferred Dividends | 128.90 M | 166.80 M | 172.70 M | 296.20 M | 227.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 128.90 M | 166.80 M | 172.70 M | 296.20 M | 162.70 M |
