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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 | 3.94 B | 3.73 B | 3.54 B | 3.14 B | 2.75 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.27 B | 2.10 B | 1.98 B | 1.75 B | 1.54 B |
| Depreciation, Depletion and Amortization | 140.70 M | 135.03 M | 123.20 M | 111.62 M | 99.53 M |
| Gross Income | 1.54 B | 1.49 B | 1.44 B | 1.27 B | 1.11 B |
| Selling, General & Admin Expenses | 1.22 B | 1.16 B | 1.08 B | 961.18 M | 855.79 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 78.67 M |
| Operating Income | 314.48 M | 331.80 M | 358.59 M | 309.97 M | 254.79 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.08 M | 4.30 M | 13.50 M | 0.00 | 0.00 |
| Non-operating Interest Income | 5.04 M | 11.81 M | 5.68 M | 1.94 M | 873,000.00 |
| 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) | 318.44 M | 339.31 M | 350.77 M | 311.91 M | 255.66 M |
| Interest Expenses On Debt | 3.49 M | 2.82 M | 3.18 M | 3.39 M | 2.16 M |
| Interest Capitalized | 1.39 M | 699,000.00 | 1.20 M | 1.69 M | 2.14 M |
| Pretax Income | 316.34 M | 337.19 M | 348.80 M | 310.20 M | 255.64 M |
| Income Taxes | 120.58 M | 128.32 M | 133.93 M | 118.97 M | 98.43 M |
| Current Domestic Income Tax | 145.47 M | 172.77 M | 150.24 M | 122.74 M | 102.83 M |
| Current Foreign Income Tax | 7.06 M | 6.30 M | 4.48 M | 2.49 M | 2.06 M |
| Deferred Domestic Income Tax | -31.29 M | -50.38 M | -20.45 M | -6.24 M | -5.60 M |
| Deferred Foreign Income Tax | -661,000.00 | -376,000.00 | -341,000.00 | -16,000.00 | -870,000.00 |
| 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 | 195.76 M | 208.87 M | 214.87 M | 191.23 M | 157.21 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 195.76 M | 208.87 M | 214.87 M | 191.23 M | 157.21 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 195.76 M | 208.87 M | 214.87 M | 191.23 M | 157.21 M |
