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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.52 B | 2.50 B | 2.15 B | 2.17 B | 1.87 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.76 B | 1.70 B | 1.49 B | 1.64 B | 1.44 B |
| Depreciation, Depletion and Amortization | 131.55 M | 115.10 M | 82.38 M | 71.83 M | 68.09 M |
| Gross Income | 621.76 M | 681.92 M | 584.53 M | 462.60 M | 367.18 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 93.22 M | 102.89 M | 92.59 M | 114.88 M | 116.05 M |
| Operating Income | 621.76 M | 681.92 M | 584.53 M | 457.40 M | 367.18 M |
| Extraordinary Credit - Pretax | 9.20 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 411.01 M | 0.00 | 0.00 | 2.65 M | 1.85 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 3.37 M | 5.06 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 | 9.45 M | 9.05 M | 6.14 M | 23.93 M | -3.70 M |
| Earnings Before Interest & Taxes (EBIT) | 229.41 M | 690.97 M | 590.66 M | 487.25 M | 366.70 M |
| Interest Expenses On Debt | 37.98 M | 56.06 M | 38.79 M | 31.48 M | 32.09 M |
| Interest Capitalized | 0.00 | 100,000.00 | 0.00 | 600,000.00 | 500,000.00 |
| Pretax Income | 191.43 M | 635.01 M | 551.87 M | 453.82 M | 335.11 M |
| Income Taxes | 177.26 M | 219.26 M | 216.82 M | 195.77 M | 137.97 M |
| Current Domestic Income Tax | 157.64 M | 193.98 M | 156.41 M | 109.62 M | 73.91 M |
| Current Foreign Income Tax | -929,000.00 | 535,000.00 | 2.44 M | 4.41 M | 5.35 M |
| Deferred Domestic Income Tax | 14.34 M | -247,000.00 | 46.12 M | 63.58 M | 59.12 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 82.98 M | 73.77 M | 58.47 M | 43.07 M | 14.27 M |
| Equity in Earnings | 63.22 M | 55.20 M | 61.93 M | 88.83 M | 87.95 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | -89.36 M | 3.03 M | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -5.60 M | 397.18 M | 249.15 M | 303.81 M | 270.82 M |
| Extra Items & Gain (Loss) Sale of Assets | 3.98 M | -43.96 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -1.62 M | 353.22 M | 249.15 M | 303.81 M | 270.82 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -5.60 M | 397.18 M | 249.15 M | 303.81 M | 270.82 M |
