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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 | 1.43 B | 1.50 B | 1.60 B | 1.19 B | 1.05 B |
| Cost of Goods Sold (Excluding Depreciation) | 551.82 M | 495.45 M | 311.00 M | 252.94 M | 228.15 M |
| Depreciation, Depletion and Amortization | 152.47 M | 184.89 M | 151.21 M | 108.59 M | 98.42 M |
| Gross Income | 723.83 M | 822.99 M | 1.14 B | 825.48 M | 726.90 M |
| Selling, General & Admin Expenses | 164.52 M | 182.78 M | 280.34 M | 229.08 M | 208.54 M |
| Other Operating Expense | 192.27 M | 214.23 M | 569.63 M | 384.08 M | 327.80 M |
| Operating Expenses - Total | 32.52 M | 44.58 M | 39.88 M | 43.23 M | 16.88 M |
| Operating Income | 367.04 M | 425.98 M | 290.75 M | 212.31 M | 190.55 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 13.53 M | 68.90 M | 3.62 M | 10.10 M | 0.00 |
| Non-operating Interest Income | 26.92 M | 14.11 M | 6.01 M | 2.86 M | 2.75 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 388,000.00 | 1.23 M | -840,000.00 | 162,000.00 | 1.07 M |
| Earnings Before Interest & Taxes (EBIT) | 380.82 M | 372.43 M | 292.30 M | 205.23 M | — |
| Interest Expenses On Debt | 3.13 M | 573,000.00 | 374,000.00 | 941,000.00 | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 377.69 M | 371.85 M | 291.93 M | 204.29 M | 194.37 M |
| Income Taxes | 143.67 M | 126.18 M | 103.29 M | 77.21 M | 70.87 M |
| Current Domestic Income Tax | 150.39 M | 140.77 M | 138.26 M | 44.07 M | 43.80 M |
| Current Foreign Income Tax | 3.33 M | 3.68 M | 4.69 M | 1.45 M | 0.00 |
| Deferred Domestic Income Tax | -10.33 M | -18.00 M | -37.53 M | 29.90 M | 27.07 M |
| Deferred Foreign Income Tax | 278,000.00 | -276,000.00 | -2.13 M | 1.79 M | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.98 M | 752,000.00 | 256,000.00 | 259,000.00 | 338,000.00 |
| Equity in Earnings | 5.40 M | 4.24 M | 6.14 M | 23.74 M | 17.81 M |
| 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 | 237.44 M | 249.16 M | 194.52 M | 150.56 M | 140.97 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 237.44 M | 249.16 M | 194.52 M | 150.56 M | 140.97 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 237.44 M | 249.16 M | 194.52 M | 150.56 M | 140.97 M |
