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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.89 B | 1.59 B | 1.41 B | 1.20 B | 964.21 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.19 B | 1.00 B | 927.76 M | 819.52 M | 627.67 M |
| Depreciation, Depletion and Amortization | 45.77 M | 36.76 M | 30.03 M | 22.35 M | 16.64 M |
| Gross Income | 654.18 M | 553.20 M | 455.42 M | 362.48 M | 319.91 M |
| Selling, General & Admin Expenses | 405.88 M | 345.80 M | 289.74 M | 227.04 M | 183.98 M |
| Other Operating Expense | 0.00 | -4.08 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 57.28 M | 40.89 M | 41.61 M | 35.22 M | 26.67 M |
| Operating Income | 248.30 M | 211.48 M | 165.68 M | 135.43 M | 135.93 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 2.08 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 510,000.00 | 6.55 M | 7.06 M | 3.71 M | 1.56 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 | -9.02 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 248.81 M | 209.00 M | 174.83 M | 139.14 M | 137.49 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 42,000.00 | 125,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 248.81 M | 209.00 M | 174.83 M | 139.10 M | 137.37 M |
| Income Taxes | 99.39 M | 79.81 M | 68.18 M | 55.15 M | 53.26 M |
| Current Domestic Income Tax | 96.20 M | 92.72 M | 78.66 M | 49.05 M | 50.85 M |
| Current Foreign Income Tax | 166,000.00 | 80,000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 3.26 M | -12.61 M | -10.47 M | 6.10 M | 2.41 M |
| Deferred Foreign Income Tax | -234,000.00 | -384,000.00 | 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 | 149.42 M | 129.20 M | 106.65 M | 83.95 M | 84.11 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 149.42 M | 129.20 M | 106.65 M | 83.95 M | 84.11 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 149.42 M | 129.20 M | 106.65 M | 83.95 M | 84.11 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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