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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 | 6.55 B | 6.19 B | 6.27 B | 6.39 B | 5.86 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.14 B | 3.94 B | 4.00 B | 3.73 B | 3.45 B |
| Depreciation, Depletion and Amortization | 177.20 M | 173.60 M | 168.80 M | 185.10 M | 204.10 M |
| Gross Income | 2.24 B | 2.07 B | 2.11 B | 2.47 B | 2.21 B |
| Selling, General & Admin Expenses | 1.87 B | 1.91 B | 2.12 B | 2.07 B | 1.68 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 2.19 B | 1.96 B | 2.03 B | 1.95 B | 1.09 B |
| Operating Income | 370.20 M | 167.70 M | -12.90 M | 403.60 M | 531.20 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 2.60 M | 32.50 M | 0.00 |
| Extraordinary Charge - Pretax | 45.00 M | 142.80 M | 112.20 M | 571.20 M | 716.30 M |
| Non-operating Interest Income | 119.60 M | 113.30 M | 80.00 M | 50.80 M | 40.90 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 27.60 M | 75.50 M | 37.80 M | -10.70 M | 48.00 M |
| Earnings Before Interest & Taxes (EBIT) | 472.40 M | 213.70 M | -4.70 M | -95.00 M | -96.20 M |
| Interest Expenses On Debt | 236.70 M | 218.70 M | 181.90 M | 172.00 M | 172.80 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 235.70 M | -5.00 M | -186.60 M | -267.00 M | -269.00 M |
| Income Taxes | 58.90 M | 18.70 M | 81.90 M | 262.20 M | 254.00 M |
| Current Domestic Income Tax | 28.90 M | 14.10 M | 33.00 M | 50.00 M | 42.80 M |
| Current Foreign Income Tax | 52.40 M | 62.50 M | 4.30 M | 84.00 M | 139.70 M |
| Deferred Domestic Income Tax | -30.70 M | -39.60 M | 20.60 M | -4.40 M | 33.20 M |
| Deferred Foreign Income Tax | 8.30 M | -18.30 M | 24.00 M | 132.60 M | 38.30 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 16.70 M | 20.00 M | 16.70 M | 21.50 M | 30.90 M |
| Equity in Earnings | 7.50 M | 7.00 M | 13.30 M | 5.80 M | 1.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 167.60 M | -36.70 M | -271.90 M | -544.90 M | -552.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 5.00 M | 9.00 M | 6.50 M | 101.20 M |
| Net Income Before Preferred Dividends | 167.60 M | -31.70 M | -262.90 M | -538.40 M | -451.70 M |
| Preferred Dividend Requirements | 36.30 M | 47.60 M | 26.30 M | 19.80 M | 0.00 |
| Net Income Available to Common | 131.30 M | -84.30 M | -298.20 M | -564.70 M | -552.90 M |
