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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.16 B | 5.77 B | 5.36 B | 4.35 B | 4.11 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.07 B | 2.74 B | 2.56 B | 1.87 B | 1.79 B |
| Depreciation, Depletion and Amortization | 380.57 M | 346.20 M | 289.85 M | 232.78 M | 183.80 M |
| Gross Income | 713.84 M | 2.68 B | 2.51 B | 2.24 B | 2.13 B |
| Selling, General & Admin Expenses | 698.62 M | 645.77 M | 503.13 M | 416.39 M | 351.86 M |
| Other Operating Expense | 1.32 B | 1.23 B | 1.09 B | 1.16 B | 1.05 B |
| Operating Expenses - Total | 400.24 M | 354.63 M | 471.58 M | 342.65 M | 272.58 M |
| Operating Income | 645.08 M | 667.26 M | 640.68 M | 647.48 M | 558.44 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 130.31 M | 60.40 M | 0.00 | 3.40 M | 10.70 M |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | — |
| Other Income/Expenses - Net | 13.08 M | 29.12 M | 46.40 M | 5.19 M | 287.78 M |
| Earnings Before Interest & Taxes (EBIT) | 658.15 M | 566.08 M | 626.68 M | 652.67 M | 846.22 M |
| Interest Expenses On Debt | 161.94 M | 182.66 M | 68.37 M | 20.19 M | 17.04 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 496.22 M | 383.41 M | 558.31 M | 632.48 M | 829.18 M |
| Income Taxes | 167.21 M | 130.32 M | 199.51 M | 222.92 M | 299.34 M |
| Current Domestic Income Tax | 92.09 M | 103.60 M | 134.50 M | 228.08 M | 79.75 M |
| Current Foreign Income Tax | 18.61 M | 11.21 M | 3.59 M | 5.10 M | 3.50 M |
| Deferred Domestic Income Tax | 22.66 M | 85.18 M | 84.61 M | 65.89 M | 101.70 M |
| Deferred Foreign Income Tax | -3.03 M | -477,000.00 | 211,000.00 | 267,000.00 | -848,000.00 |
| 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 | 329.01 M | 253.09 M | 358.81 M | 409.57 M | 529.84 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 329.01 M | 253.09 M | 358.81 M | 409.57 M | 529.84 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 329.01 M | 253.09 M | 358.81 M | 409.57 M | 535.04 M |
