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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.02 B | 3.21 B | 2.83 B | 2.37 B | 1.90 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.93 B | 1.57 B | 1.40 B | 1.15 B | 908.68 M |
| Depreciation, Depletion and Amortization | 189.78 M | 147.34 M | 127.54 M | 111.08 M | 87.96 M |
| Gross Income | 1.90 B | 1.49 B | 1.30 B | 1.10 B | 898.83 M |
| Selling, General & Admin Expenses | 1.42 B | 1.15 B | 1.03 B | 896.07 M | 731.83 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 62.95 M | 58.21 M | 43.13 M | 27.34 M | 34.57 M |
| Operating Income | 476.15 M | 341.45 M | 270.96 M | 208.85 M | 167.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 12.10 M | 2.20 M | 6.40 M | 2.80 M |
| Non-operating Interest Income | 2.72 M | 1.92 M | 1.93 M | 1.59 M | 671,000.00 |
| 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 | -15.52 M | -12.03 M | -6.91 M | -3.58 M | 1.78 M |
| Earnings Before Interest & Taxes (EBIT) | 463.35 M | 319.24 M | 263.78 M | 200.46 M | 166.66 M |
| Interest Expenses On Debt | 92.58 M | 62.10 M | 55.74 M | 52.84 M | 43.03 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 370.76 M | 257.14 M | 208.04 M | 147.63 M | 123.63 M |
| Income Taxes | 144.18 M | 99.88 M | 77.87 M | 54.26 M | 47.35 M |
| Current Domestic Income Tax | 65.74 M | 45.25 M | 28.04 M | 20.60 M | 22.06 M |
| Current Foreign Income Tax | 3.72 M | 2.72 M | 2.67 M | 2.03 M | 2.12 M |
| Deferred Domestic Income Tax | 74.24 M | 51.42 M | 47.05 M | 31.34 M | 22.97 M |
| Deferred Foreign Income Tax | 484,000.00 | 491,000.00 | 98,000.00 | 303,000.00 | 198,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 3.23 M | 2.84 M | 2.66 M | 1.81 M | 452,000.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 4.36 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 464,000.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 223.35 M | 154.42 M | 127.52 M | 92.02 M | 80.19 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -3.96 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 223.35 M | 154.42 M | 123.55 M | 92.02 M | 80.19 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 223.35 M | 154.42 M | 131.09 M | 92.02 M | 80.19 M |
