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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.54 B | 2.50 B | 1.98 B | 1.65 B | 1.64 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.38 B | 1.43 B | 1.18 B | 809.63 M | 786.42 M |
| Depreciation, Depletion and Amortization | 170.74 M | 253.56 M | 218.35 M | 206.73 M | 106.67 M |
| Gross Income | 980.04 M | 815.49 M | 582.05 M | 629.85 M | 747.47 M |
| Selling, General & Admin Expenses | 591.16 M | 499.64 M | 436.08 M | 386.26 M | 435.43 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 144.92 M | 160.82 M | 238.82 M | 103.36 M | 91.84 M |
| Operating Income | 388.88 M | 315.84 M | 145.97 M | 243.59 M | 312.04 M |
| Extraordinary Credit - Pretax | 0.00 | 6.12 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 31.84 M | 71.85 M | 568.59 M | 25.08 M | 71.71 M |
| Non-operating Interest Income | 9.06 M | 8.89 M | 28.42 M | 19.32 M | 6.62 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 | 0.00 |
| Other Income/Expenses - Net | 9.79 M | 2.25 M | 3.27 M | -1.03 M | 8.53 M |
| Earnings Before Interest & Taxes (EBIT) | 375.87 M | 261.25 M | -390.93 M | 236.80 M | 255.48 M |
| Interest Expenses On Debt | 28.18 M | 44.47 M | 22.08 M | 14.52 M | 15.23 M |
| Interest Capitalized | 1.90 M | 1.60 M | — | — | — |
| Pretax Income | 347.69 M | 216.77 M | -413.02 M | 222.28 M | 242.15 M |
| Income Taxes | 119.93 M | 83.25 M | 34.06 M | 81.18 M | 85.54 M |
| Current Domestic Income Tax | 115.66 M | 89.26 M | 57.17 M | 86.54 M | 72.08 M |
| Current Foreign Income Tax | 763,000.00 | 240,000.00 | 1.58 M | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 3.51 M | -8.16 M | -23.55 M | -5.36 M | 13.46 M |
| Deferred Foreign Income Tax | 0.00 | 1.91 M | -1.14 M | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 10.62 M | 7.51 M | 2.07 M | -2.86 M | -5.27 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 | 238.38 M | 141.03 M | -445.00 M | 138.23 M | 151.33 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 238.38 M | 141.03 M | -445.00 M | 138.23 M | 150.02 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 246.32 M | 148.81 M | -445.00 M | 145.71 M | 156.61 M |
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