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| 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 | 2.50 B | 1.98 B | 1.65 B | 1.64 B | 1.44 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.43 B | 1.18 B | 809.63 M | 786.42 M | 596.17 M |
| Depreciation, Depletion and Amortization | 253.56 M | 218.35 M | 206.73 M | 106.67 M | 100.35 M |
| Gross Income | 815.49 M | 582.05 M | 629.85 M | 747.47 M | 740.20 M |
| Selling, General & Admin Expenses | 499.64 M | 436.08 M | 386.26 M | 435.43 M | 422.28 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 160.82 M | 238.82 M | 103.36 M | 91.84 M | 82.69 M |
| Operating Income | 315.84 M | 145.97 M | 243.59 M | 312.04 M | 317.91 M |
| Extraordinary Credit - Pretax | 6.12 M | 0.00 | 0.00 | 0.00 | 36.68 M |
| Extraordinary Charge - Pretax | 71.85 M | 568.59 M | 25.08 M | 71.71 M | 38.71 M |
| Non-operating Interest Income | 8.89 M | 28.42 M | 19.32 M | 6.62 M | 5.51 M |
| 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 | — |
| Other Income/Expenses - Net | 2.25 M | 3.27 M | -1.03 M | 8.53 M | 23.81 M |
| Earnings Before Interest & Taxes (EBIT) | 261.25 M | -390.93 M | 236.80 M | 255.48 M | 345.19 M |
| Interest Expenses On Debt | 44.47 M | 22.08 M | 14.52 M | 15.23 M | 27.41 M |
| Interest Capitalized | 1.90 M | 1.60 M | — | — | — |
| Pretax Income | 216.77 M | -413.02 M | 222.28 M | 242.15 M | 319.39 M |
| Income Taxes | 83.25 M | 34.06 M | 81.18 M | 85.54 M | 115.25 M |
| Current Domestic Income Tax | 89.26 M | 57.17 M | 86.54 M | 72.08 M | 145.49 M |
| Current Foreign Income Tax | 240,000.00 | 1.58 M | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -8.16 M | -23.55 M | -5.36 M | 13.46 M | -30.24 M |
| Deferred Foreign Income Tax | 1.91 M | -1.14 M | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 7.51 M | 2.07 M | -2.86 M | -6.58 M | -1.27 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 | 141.03 M | -445.00 M | 138.23 M | 150.02 M | 202.86 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 141.03 M | -445.00 M | 138.23 M | 150.02 M | 202.86 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 148.81 M | -445.00 M | 145.71 M | 156.61 M | 202.86 M |
