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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.94 B | 2.65 B | 2.40 B | 2.20 B | 2.00 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.17 B | 1.05 B | 943.36 M | 974.26 M | 842.66 M |
| Depreciation, Depletion and Amortization | 122.15 M | 117.81 M | 109.45 M | 109.66 M | 91.61 M |
| Gross Income | 1.65 B | 1.48 B | 1.34 B | 1.12 B | 1.07 B |
| Selling, General & Admin Expenses | 1.14 B | 1.05 B | 955.32 M | 811.26 M | 710.26 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 70.13 M | 85.55 M | 85.05 M | 40.63 M | 87.24 M |
| Operating Income | 508.01 M | 422.33 M | 387.02 M | 309.65 M | 355.52 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 82.72 M | 6.89 M | 15.12 M | 0.00 | — |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 121.64 M | 15.08 M | 4.02 M | 196.54 M | 2.32 M |
| Earnings Before Interest & Taxes (EBIT) | 546.93 M | 430.52 M | 391.04 M | 491.07 M | 357.84 M |
| Interest Expenses On Debt | 24.72 M | 26.08 M | 23.12 M | 22.04 M | 17.24 M |
| Interest Capitalized | 61,000.00 | 40,000.00 | 2.34 M | 3.30 M | — |
| Pretax Income | 522.20 M | 404.44 M | 367.97 M | 469.07 M | 342.93 M |
| Income Taxes | 190.88 M | 150.51 M | 113.32 M | 167.85 M | 127.17 M |
| Current Domestic Income Tax | 172.16 M | 101.31 M | 119.70 M | 142.31 M | 71.78 M |
| Current Foreign Income Tax | 149.98 M | 48.75 M | 40.04 M | 49.02 M | 46.62 M |
| Deferred Domestic Income Tax | -95.47 M | 396,000.00 | -47.09 M | -24.14 M | 10.77 M |
| Deferred Foreign Income Tax | -35.78 M | 51,000.00 | 670,000.00 | 665,000.00 | -2.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 3.08 M | -244,000.00 |
| After Tax Income Expense | 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 | 331.32 M | 253.93 M | 254.66 M | 304.30 M | 215.52 M |
| Extra Items & Gain (Loss) Sale of Assets | -27.55 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 303.77 M | 253.93 M | 254.66 M | 304.30 M | 215.52 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 331.32 M | 253.93 M | 254.66 M | 304.30 M | 215.52 M |
