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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,496.57 | 49.91 | 0.44% |
| NASDAQ | 2,282.78 | -29.52 | -1.28% |
| S&P 500 | 1,260.68 | 0.36 | 0.03% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.87 B | 2.70 B | 2.37 B | 2.11 B | 1.91 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.82 B | 1.69 B | 1.41 B | 1.26 B | 1.17 B |
| Depreciation, Depletion and Amortization | 67.50 M | 67.00 M | 67.20 M | 57.70 M | 52.20 M |
| Gross Income | 989.20 M | 940.80 M | 891.00 M | 784.70 M | 691.30 M |
| Selling, General & Admin Expenses | 685.60 M | 621.70 M | 619.00 M | 532.40 M | 493.60 M |
| Other Operating Expense | 2.50 M | -600,000.00 | 0.00 | 0.00 | 4.80 M |
| Operating Expenses - Total | 242.80 M | 215.40 M | 252.20 M | 195.20 M | 149.60 M |
| Operating Income | 301.10 M | 319.70 M | 272.00 M | 252.30 M | 192.90 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 4.00 M | 0.00 | 2.40 M |
| Extraordinary Charge - Pretax | 35.30 M | 75.80 M | 86.50 M | 9.70 M | 17.10 M |
| Non-operating Interest Income | 0.00 | 0.00 | 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 | — | — | — | — |
| Other Income/Expenses - Net | -7.00 M | 8.60 M | 11.40 M | 10.20 M | 54.30 M |
| Earnings Before Interest & Taxes (EBIT) | 258.80 M | 252.50 M | 200.90 M | 252.80 M | 232.50 M |
| Interest Expenses On Debt | 71.10 M | 40.10 M | 43.10 M | 94.30 M | 70.60 M |
| Interest Capitalized | 400,000.00 | 500,000.00 | 300,000.00 | 0.00 | 1.40 M |
| Pretax Income | 188.10 M | 212.90 M | 158.10 M | 158.50 M | 163.30 M |
| Income Taxes | 74.70 M | 80.20 M | 57.70 M | 58.00 M | 59.50 M |
| Current Domestic Income Tax | 59.90 M | 74.30 M | 62.90 M | 38.30 M | 9.10 M |
| Current Foreign Income Tax | 8.50 M | 6.30 M | 8.40 M | 4.50 M | 5.30 M |
| Deferred Domestic Income Tax | 5.90 M | 1.10 M | -13.60 M | 15.10 M | 45.10 M |
| Deferred Foreign Income Tax | 400,000.00 | -1.50 M | 0.00 | 100,000.00 | 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 | 0.00 |
| After Tax Income Expense | 0.00 | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 200,000.00 | 400,000.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 113.40 M | 132.70 M | 100.60 M | 100.50 M | 103.80 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 113.40 M | 132.70 M | 100.60 M | 100.50 M | 103.80 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 113.40 M | 132.70 M | 100.60 M | 100.50 M | 103.80 M |
