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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,250.29 | 23.35 | 0.23% |
| NASDAQ | 2,153.92 | -0.14 | -0.01% |
| S&P 500 | 1,094.11 | 1.03 | 0.09% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.92 B | 6.18 B | 4.68 B | 4.44 B | 4.21 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.06 B | 5.19 B | 3.82 B | 3.57 B | 3.35 B |
| Depreciation, Depletion and Amortization | 222.00 M | 205.00 M | 184.00 M | 177.00 M | 177.00 M |
| Gross Income | 631.00 M | 791.00 M | 686.00 M | 691.00 M | 685.00 M |
| Selling, General & Admin Expenses | 497.00 M | 510.00 M | 461.00 M | 440.00 M | 473.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 201.00 M | 213.00 M | 200.00 M | 208.00 M | 226.00 M |
| Operating Income | 134.00 M | 281.00 M | 225.00 M | 251.00 M | 212.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 136.00 M | 25.00 M | 27.00 M | 38.00 M | 40.00 M |
| Non-operating Interest Income | 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 | -1.00 M | -4.00 M | -5.00 M | 2.00 M | -1.00 M |
| Earnings Before Interest & Taxes (EBIT) | -3.00 M | 252.00 M | 193.00 M | 215.00 M | 171.00 M |
| Interest Expenses On Debt | 119.00 M | 170.00 M | 142.00 M | 133.00 M | 179.00 M |
| Interest Capitalized | 6.00 M | 6.00 M | 6.00 M | 3.00 M | 4.00 M |
| Pretax Income | -116.00 M | 88.00 M | 57.00 M | 85.00 M | -8.00 M |
| Income Taxes | 289.00 M | 83.00 M | 3.00 M | 25.00 M | -25.00 M |
| Current Domestic Income Tax | 42.00 M | 0.00 | 0.00 | 2.00 M | 1.00 M |
| Current Foreign Income Tax | 12.00 M | 58.00 M | 46.00 M | 23.00 M | 33.00 M |
| Deferred Domestic Income Tax | 235.00 M | 43.00 M | -33.00 M | -12.00 M | -31.00 M |
| Deferred Foreign Income Tax | 0.00 | -18.00 M | -10.00 M | 12.00 M | -28.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 10.00 M | 10.00 M | 6.00 M | 2.00 M | 4.00 M |
| Equity in Earnings | 0.00 | 0.00 | 3.00 M | 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 | -415.00 M | -5.00 M | 51.00 M | 58.00 M | 13.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -415.00 M | -5.00 M | 51.00 M | 58.00 M | 13.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -415.00 M | -5.00 M | 51.00 M | 58.00 M | 13.00 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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