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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.75 B | 3.32 B | 2.78 B | 2.02 B | 1.71 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.05 B | 963.00 M | 838.49 M | 602.32 M | 923.81 M |
| Depreciation, Depletion and Amortization | 183.72 M | 146.16 M | 124.21 M | 105.81 M | 66.60 M |
| Gross Income | 2.51 B | 2.21 B | 1.82 B | 1.31 B | 717.40 M |
| Selling, General & Admin Expenses | 1.78 B | 1.56 B | 1.27 B | 929.08 M | 385.76 M |
| Other Operating Expense | -11.73 M | -9.98 M | -5.53 M | -4.49 M | 0.00 |
| Operating Expenses - Total | 280.91 M | 260.22 M | 171.18 M | 173.94 M | 103.23 M |
| Operating Income | 740.50 M | 658.09 M | 556.24 M | 388.54 M | 331.63 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.30 M | 13.50 M | 40.90 M | 0.00 | 0.00 |
| Non-operating Interest Income | 18.83 M | 13.90 M | 6.67 M | 5.22 M | 3.71 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 | 2.30 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 759.32 M | 671.99 M | 549.41 M | 352.85 M | 335.34 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 759.32 M | 671.99 M | 549.41 M | 352.85 M | 335.34 M |
| Income Taxes | 283.63 M | 249.80 M | 215.43 M | 136.48 M | 130.24 M |
| Current Domestic Income Tax | 282.29 M | 261.44 M | 217.52 M | 132.54 M | 119.94 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 1.34 M | -11.64 M | -2.10 M | 3.94 M | 10.30 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 | 475.70 M | 422.19 M | 333.99 M | 216.38 M | 205.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 475.70 M | 422.19 M | 333.99 M | 216.38 M | 205.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 475.70 M | 422.19 M | 333.99 M | 216.38 M | 205.10 M |
