U.S. Markets open in 41 hrs, 59 mins
| 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 | 5.38 B | 4.24 B | 3.92 B | 3.40 B | 3.19 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.04 B | 2.70 B | 2.52 B | 2.18 B | 1.96 B |
| Depreciation, Depletion and Amortization | 51.89 M | 37.98 M | 38.55 M | 41.45 M | 42.35 M |
| Gross Income | 287.74 M | 1.50 B | 1.36 B | 1.18 B | 1.18 B |
| Selling, General & Admin Expenses | 56.47 M | 1.28 B | 1.15 B | 1.13 B | 1.00 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 170.78 M | 73.70 M | 82.40 M | 58.90 M | 86.87 M |
| Operating Income | 231.27 M | 218.79 M | 207.52 M | 53.06 M | 180.40 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 33.10 M | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 231.27 M | 218.79 M | 174.42 M | 53.06 M | 180.40 M |
| Interest Expenses On Debt | 27.73 M | 19.74 M | 31.59 M | 39.37 M | 83.57 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 203.54 M | 199.05 M | 142.84 M | 13.70 M | 96.83 M |
| Income Taxes | 97.25 M | 84.79 M | 60.36 M | 6.72 M | 38.73 M |
| Current Domestic Income Tax | 19.69 M | 86.17 M | 48.95 M | 6.72 M | 27.53 M |
| Current Foreign Income Tax | 8.07 M | 7.33 M | 2.69 M | 2.11 M | 4.25 M |
| Deferred Domestic Income Tax | 70.73 M | -5.70 M | 9.38 M | 1.18 M | 6.25 M |
| Deferred Foreign Income Tax | -1.25 M | -3.00 M | -654,000.00 | 1.34 M | 701,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 5.56 M | 1.24 M | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 31.52 M | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 132.24 M | 113.01 M | 82.48 M | 6.98 M | 58.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 132.24 M | 113.01 M | 82.48 M | 6.98 M | 58.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 132.24 M | 113.01 M | 82.48 M | 6.98 M | 58.10 M |
