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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.54 B | 3.75 B | 3.32 B | 2.78 B | 2.02 B |
| Cost of Goods Sold (Excluding Depreciation) | 953.25 M | 1.05 B | 963.00 M | 809.09 M | 574.22 M |
| Depreciation, Depletion and Amortization | 225.33 M | 183.72 M | 146.16 M | 124.21 M | 105.81 M |
| Gross Income | 2.36 B | 2.51 B | 2.21 B | 1.85 B | 1.34 B |
| Selling, General & Admin Expenses | 1.90 B | 1.78 B | 1.56 B | 1.30 B | 957.18 M |
| Other Operating Expense | -8.86 M | -11.73 M | -9.98 M | -5.53 M | -4.49 M |
| Operating Expenses - Total | 194.98 M | 280.91 M | 260.22 M | 171.18 M | 173.94 M |
| Operating Income | 469.99 M | 740.50 M | 658.09 M | 556.24 M | 388.54 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 30.60 M | 2.30 M | 13.50 M | 40.90 M | 0.00 |
| Non-operating Interest Income | 14.78 M | 18.83 M | 13.90 M | 6.67 M | 5.22 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 | 0.00 | 2.30 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 454.17 M | — | — | — | — |
| Interest Expenses On Debt | 3.40 M | — | — | — | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 450.77 M | 759.32 M | 671.99 M | 549.41 M | 352.85 M |
| Income Taxes | 178.51 M | 283.63 M | 249.80 M | 215.43 M | 136.48 M |
| Current Domestic Income Tax | 164.51 M | 282.29 M | 261.44 M | 217.52 M | 132.54 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 14.00 M | 1.34 M | -11.64 M | -2.10 M | 3.94 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 272.26 M | 475.70 M | 422.19 M | 333.99 M | 216.38 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 272.26 M | 475.70 M | 422.19 M | 333.99 M | 216.38 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 272.26 M | 475.70 M | 422.19 M | 333.99 M | 216.38 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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