U.S. Markets open in 32 hrs, 11 mins
| 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 | 4.04 B | 3.66 B | 3.53 B | 3.16 B | 2.76 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.10 B | 2.79 B | 2.70 B | 2.42 B | 2.10 B |
| Depreciation, Depletion and Amortization | 181.34 M | 164.86 M | 163.07 M | 163.93 M | 163.23 M |
| Gross Income | 753.79 M | 705.04 M | 660.95 M | 574.79 M | 498.44 M |
| Selling, General & Admin Expenses | 409.72 M | 358.95 M | 364.97 M | 306.30 M | 289.84 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 206.71 M | 179.46 M | 186.56 M | 219.12 M | 188.09 M |
| Operating Income | 344.08 M | 346.09 M | 295.98 M | 268.49 M | 208.60 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 36.19 M | 25.97 M | 21.24 M | 29.08 M | 50.06 M |
| Non-operating Interest Income | 9.18 M | 6.64 M | 7.94 M | 5.40 M | 2.19 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 317.07 M | 326.76 M | 282.68 M | 244.80 M | 160.73 M |
| Interest Expenses On Debt | 61.44 M | 51.95 M | 51.56 M | 47.46 M | 52.40 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 255.63 M | 274.81 M | 231.13 M | 197.34 M | 108.33 M |
| Income Taxes | 55.19 M | 93.33 M | 84.17 M | 58.86 M | 37.70 M |
| Current Domestic Income Tax | 64.79 M | 81.11 M | 89.36 M | 30.63 M | 26.37 M |
| Current Foreign Income Tax | 22.33 M | 27.48 M | 19.54 M | 22.92 M | 16.28 M |
| Deferred Domestic Income Tax | -16.47 M | -13.27 M | -22.99 M | 7.97 M | 25.44 M |
| Deferred Foreign Income Tax | -15.47 M | -2.00 M | -1.73 M | -2.66 M | 2.51 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 13.72 M | 13.60 M | 14.92 M | 12.74 M | 7.54 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 11.37 M |
| Net Income Before Extra Items/Preferred Div | 214.16 M | 195.08 M | 161.88 M | 151.23 M | 89.55 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 49.40 M |
| Net Income Before Preferred Dividends | 214.16 M | 195.08 M | 161.88 M | 151.23 M | 138.95 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 214.16 M | 195.08 M | 161.88 M | 151.23 M | 89.55 M |
