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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.16 B | 1.37 B | 1.17 B | 916.49 M | 660.00 M |
| Cost of Goods Sold (Excluding Depreciation) | 516.90 M | — | — | — | — |
| Depreciation, Depletion and Amortization | 46.62 M | 42.10 M | 36.14 M | 31.90 M | 24.71 M |
| Gross Income | 594.70 M | — | — | — | — |
| Selling, General & Admin Expenses | 716.97 M | 777.33 M | 656.42 M | 528.04 M | 350.70 M |
| Other Operating Expense | 26.51 M | 18.82 M | 23.88 M | 21.50 M | 16.71 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 294.23 M | 454.70 M | 395.11 M | 297.63 M | 236.16 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 43.65 M | 56.01 M | 20.34 M | 36.29 M | 8.46 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 | -63.41 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 348.36 M | 587.62 M | 474.26 M | 371.34 M | 276.34 M |
| Interest Expenses On Debt | 73.89 M | 76.92 M | 58.80 M | 37.43 M | 31.72 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 274.47 M | 510.71 M | 415.46 M | 333.92 M | 244.62 M |
| Income Taxes | 20.94 M | 106.87 M | 86.61 M | 70.58 M | 51.95 M |
| Current Domestic Income Tax | 36.53 M | 60.14 M | 45.32 M | 33.40 M | 20.33 M |
| Current Foreign Income Tax | 15.23 M | 14.50 M | 9.95 M | 5.49 M | 0.00 |
| Deferred Domestic Income Tax | -26.44 M | 35.54 M | 35.16 M | 32.58 M | 31.62 M |
| Deferred Foreign Income Tax | -4.38 M | -3.30 M | -3.82 M | -894,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 133.22 M | 280.08 M | 215.89 M | 144.26 M | 115.52 M |
| Equity in Earnings | -97.14 M | 58.20 M | 38.32 M | 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 | 23.17 M | 181.96 M | 151.28 M | 119.07 M | 77.15 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 23.17 M | 181.96 M | 151.28 M | 119.07 M | 77.15 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 23.17 M | 181.96 M | 168.90 M | 125.76 M | 80.16 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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