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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 | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 8.34 B | 7.97 B | 7.88 B | 7.18 B | 7.03 B |
| Cost of Goods Sold (Excluding Depreciation) | 7.05 B | 6.74 B | 6.67 B | 6.07 B | 5.96 B |
| Depreciation, Depletion and Amortization | 27.44 M | 24.62 M | 21.98 M | 17.13 M | 12.42 M |
| Gross Income | 1.26 B | 1.21 B | 1.19 B | 1.09 B | 1.06 B |
| Selling, General & Admin Expenses | 965.61 M | 945.42 M | 939.18 M | 867.45 M | 855.36 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 162.43 M | 180.88 M | 167.06 M | 175.51 M | 121.74 M |
| Operating Income | 298.67 M | 262.75 M | 250.78 M | 218.68 M | 207.32 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.10 M | 5.60 M | 0.00 | 0.00 | 14.44 M |
| Non-operating Interest Income | 11.20 M | 9.70 M | 7.20 M | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 73,000.00 | -597,000.00 | 54,000.00 | 48,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 296.65 M | 267.75 M | 260.54 M | 225.93 M | 192.88 M |
| Interest Expenses On Debt | 109.93 M | 106.09 M | 98.66 M | 78.30 M | 58.83 M |
| Interest Capitalized | 2.50 M | 3.70 M | 2.30 M | 2.80 M | 0.00 |
| Pretax Income | 189.21 M | 165.36 M | 164.18 M | 150.44 M | 134.04 M |
| Income Taxes | 74.38 M | 66.79 M | 62.39 M | 57.15 M | 46.21 M |
| Current Domestic Income Tax | 49.71 M | 48.51 M | 33.42 M | 44.18 M | 40.47 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 24.67 M | 18.28 M | 28.98 M | 12.98 M | 5.74 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 | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | -1.94 M | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 114.84 M | 98.57 M | 101.79 M | 93.28 M | 87.84 M |
| Extra Items & Gain (Loss) Sale of Assets | -19.33 M | -17.45 M | -9.93 M | -7.21 M | -16.28 M |
| Net Income Before Preferred Dividends | 95.50 M | 81.12 M | 91.86 M | 86.07 M | 71.56 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 114.84 M | 102.77 M | 101.79 M | 93.28 M | 87.84 M |
