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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.66 B | 2.03 B | 2.53 B | 2.39 B | 2.17 B |
| Cost of Goods Sold (Excluding Depreciation) | 986.57 M | 1.18 B | 1.42 B | 1.38 B | 1.28 B |
| Depreciation, Depletion and Amortization | 35.74 M | 33.84 M | 38.40 M | 39.01 M | 41.08 M |
| Gross Income | 635.10 M | 815.80 M | 1.07 B | 970.03 M | 848.54 M |
| Selling, General & Admin Expenses | 454.61 M | 540.10 M | 812.96 M | 772.33 M | 718.13 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 67.71 M | 89.34 M | 143.09 M | 114.20 M | 117.94 M |
| Operating Income | 180.49 M | 275.70 M | 256.94 M | 197.70 M | 130.41 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 26.74 M | 14.64 M | 0.00 | 292,000.00 | 23.66 M |
| Non-operating Interest Income | 1.01 M | 6.33 M | 4.51 M | 1.30 M | 1.00 M |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 2.11 M | -2.10 M | 1.09 M | -425,000.00 | 3.82 M |
| Earnings Before Interest & Taxes (EBIT) | 156.88 M | 265.30 M | 262.54 M | 198.29 M | 111.57 M |
| Interest Expenses On Debt | 29.56 M | 34.75 M | 34.65 M | 34.54 M | 36.74 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 127.32 M | 230.55 M | 227.89 M | 163.75 M | 74.83 M |
| Income Taxes | 42.13 M | 81.92 M | 79.83 M | 57.19 M | 22.60 M |
| Current Domestic Income Tax | 39.37 M | 69.30 M | 73.04 M | 43.24 M | 26.30 M |
| Current Foreign Income Tax | 3.58 M | 5.29 M | 9.64 M | 9.47 M | 7.89 M |
| Deferred Domestic Income Tax | -825,000.00 | 7.33 M | -2.86 M | 4.48 M | -11.59 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 | -288,000.00 | -377,000.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 84.91 M | 148.26 M | 148.05 M | 106.56 M | 52.23 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 84.91 M | 148.26 M | 148.05 M | 106.56 M | 52.23 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 84.91 M | 148.26 M | 148.05 M | 106.56 M | 52.23 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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