U.S. Markets open in 41 hrs, 15 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.45 B | 2.44 B | 2.46 B | 3.64 B | 3.15 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.32 B | 1.35 B | 1.36 B | 1.92 B | 1.63 B |
| Depreciation, Depletion and Amortization | 115.34 M | 123.70 M | 129.00 M | 182.18 M | 167.84 M |
| Gross Income | 1.01 B | 964.33 M | 964.79 M | 1.54 B | 1.35 B |
| Selling, General & Admin Expenses | 212.42 M | 237.58 M | 220.89 M | 283.72 M | 261.07 M |
| Other Operating Expense | 618.48 M | 665.71 M | 626.98 M | 815.62 M | 674.56 M |
| Operating Expenses - Total | 102.80 M | 89.55 M | 92.23 M | 146.00 M | 117.24 M |
| Operating Income | 183.94 M | 61.04 M | 116.91 M | 437.40 M | 415.24 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 41.33 M | 38.91 M | 70.07 M | 211.70 M | 0.00 |
| Non-operating Interest Income | 13.77 M | 37.88 M | 3.99 M | 4.41 M | 4.93 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 4.96 M | 20.85 M | 63.21 M | 900,000.00 | 3.20 M |
| Earnings Before Interest & Taxes (EBIT) | 161.34 M | 80.86 M | 184.12 M | 231.01 M | 423.37 M |
| Interest Expenses On Debt | 45.01 M | 35.71 M | 43.08 M | 46.95 M | 45.77 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 116.33 M | 45.15 M | 141.04 M | 184.06 M | 377.60 M |
| Income Taxes | 39.13 M | 5.43 M | 51.69 M | 132.03 M | 141.60 M |
| Current Domestic Income Tax | -4.90 M | 30.24 M | 58.96 M | 58.17 M | 54.98 M |
| Current Foreign Income Tax | 6.38 M | 6.98 M | 5.20 M | 83.52 M | 51.81 M |
| Deferred Domestic Income Tax | 38.00 M | -30.24 M | -11.30 M | -8.34 M | 29.55 M |
| Deferred Foreign Income Tax | -352,000.00 | -1.54 M | -1.17 M | -1.33 M | 5.26 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 9.42 M | -2.67 M | -4.26 M | 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 | — |
| Net Income Before Extra Items/Preferred Div | 86.62 M | 37.05 M | 85.10 M | 52.04 M | 236.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 1.27 M | 0.00 | 138.97 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 87.90 M | 37.05 M | 224.07 M | 52.04 M | 236.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 86.62 M | 37.05 M | 85.10 M | 52.04 M | 236.00 M |
