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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,182.86 | -5.37 | -0.05% |
| NASDAQ | 2,249.59 | -9.45 | -0.42% |
| S&P 500 | 1,234.09 | -2.74 | -0.22% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.20 B | 5.81 B | 5.14 B | 4.51 B | 3.67 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.43 B | 4.30 B | 3.91 B | 3.55 B | 3.01 B |
| Depreciation, Depletion and Amortization | 176.00 M | 138.00 M | 125.00 M | 120.00 M | 112.00 M |
| Gross Income | 599.00 M | 1.37 B | 1.10 B | 837.00 M | 545.00 M |
| Selling, General & Admin Expenses | 408.00 M | 419.00 M | 352.00 M | 317.00 M | 321.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 183.00 M | 246.00 M | 173.00 M | 150.00 M | 132.00 M |
| Operating Income | 191.00 M | 951.00 M | 750.00 M | 520.00 M | 224.00 M |
| Extraordinary Credit - Pretax | 0.00 | 44.00 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 40.00 M | 10.00 M | 3.10 B | 12.00 M | 14.00 M |
| Non-operating Interest Income | 22.00 M | 43.00 M | 10.00 M | 6.00 M | 4.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 4.00 M | 3.00 M | 0.00 | 0.00 | 9.00 M |
| Earnings Before Interest & Taxes (EBIT) | 177.00 M | 1.03 B | -2.34 B | 514.00 M | 223.00 M |
| Interest Expenses On Debt | 91.00 M | 555.00 M | 5.00 M | 5.00 M | 6.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 86.00 M | 476.00 M | -2.35 B | 509.00 M | 217.00 M |
| Income Taxes | 10.00 M | 188.00 M | -924.00 M | 197.00 M | 79.00 M |
| Current Domestic Income Tax | 3.00 M | -1.06 B | 229.00 M | 127.00 M | 23.00 M |
| Current Foreign Income Tax | 19.00 M | 29.00 M | 33.00 M | 29.00 M | 14.00 M |
| Deferred Domestic Income Tax | -1.00 M | 1.23 B | -1.19 B | 38.00 M | 43.00 M |
| Deferred Foreign Income Tax | -11.00 M | -3.00 M | 0.00 | 3.00 M | -1.00 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 | 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 | 76.00 M | 288.00 M | -1.42 B | 312.00 M | 138.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -11.00 M | 0.00 | -16.00 M |
| Net Income Before Preferred Dividends | 76.00 M | 288.00 M | -1.44 B | 312.00 M | 122.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 76.00 M | 288.00 M | -1.42 B | 312.00 M | 138.00 M |
