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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.52 B | 2.41 B | 2.12 B | 1.48 B | 1.10 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.76 B | 1.78 B | 1.62 B | 1.17 B | 876.70 M |
| Depreciation, Depletion and Amortization | 108.00 M | 83.50 M | 73.70 M | 71.40 M | 78.10 M |
| Gross Income | 650.00 M | 547.50 M | 429.00 M | 238.50 M | 144.80 M |
| Selling, General & Admin Expenses | 253.80 M | 227.60 M | 183.90 M | 119.90 M | 111.00 M |
| Other Operating Expense | 0.00 | 0.00 | 1.50 M | 0.00 | 0.00 |
| Operating Expenses - Total | 279.80 M | 254.00 M | 293.60 M | 260.80 M | 220.60 M |
| Operating Income | 396.20 M | 319.90 M | 243.60 M | 118.60 M | 33.80 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 1.90 M | 0.00 |
| Extraordinary Charge - Pretax | 1.80 M | 300,000.99 | 2.10 M | 7.10 M | 12.10 M |
| Non-operating Interest Income | 17.90 M | 30.80 M | 18.80 M | 3.90 M | 4.00 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 63.00 M | 31.50 M | 41.30 M | 26.90 M | 15.00 M |
| Other Income/Expenses - Net | 50.30 M | 1.80 M | 4.40 M | -10.50 M | 37.40 M |
| Earnings Before Interest & Taxes (EBIT) | 525.60 M | 383.70 M | 306.00 M | 133.70 M | 78.10 M |
| Interest Expenses On Debt | 33.30 M | 39.80 M | 4.20 M | 4.00 M | 19.30 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 492.30 M | 343.90 M | 301.80 M | 129.70 M | 58.80 M |
| Income Taxes | 162.60 M | 215.10 M | 73.60 M | 12.90 M | 9.20 M |
| Current Domestic Income Tax | 114.80 M | 226.40 M | 69.50 M | 10.10 M | 23.00 M |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | 47.80 M | -11.30 M | 4.10 M | 2.80 M | -13.80 M |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 5.80 M | 7.20 M | 7.30 M | 10.40 M | 4.70 M |
| 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 | -22.50 M | 5.70 M | -39.80 M | — | — |
| Net Income Before Extra Items/Preferred Div | 301.40 M | 127.30 M | 220.90 M | 106.40 M | 5.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 15.80 M | 33.10 M | 0.00 |
| Net Income Before Preferred Dividends | 301.40 M | 127.30 M | 236.70 M | 139.50 M | 5.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 301.40 M | 127.30 M | 220.90 M | 106.40 M | 5.10 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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