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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.35 B | 4.02 B | 3.21 B | 2.83 B | 2.41 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.05 B | 1.93 B | 1.57 B | 1.40 B | 1.18 B |
| Depreciation, Depletion and Amortization | 220.80 M | 189.78 M | 147.34 M | 127.54 M | 111.58 M |
| Gross Income | 2.08 B | 1.90 B | 1.49 B | 1.30 B | 1.10 B |
| Selling, General & Admin Expenses | 1.56 B | 1.42 B | 1.15 B | 1.03 B | 896.07 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 53.31 M | 62.95 M | 58.21 M | 43.13 M | 27.34 M |
| Operating Income | 524.87 M | 476.15 M | 341.45 M | 270.96 M | 209.63 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 12.10 M | 2.20 M | 6.40 M |
| Non-operating Interest Income | 2.75 M | 2.72 M | 1.92 M | 1.93 M | 1.59 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 | -11.12 M | -15.52 M | -12.03 M | -6.91 M | -3.58 M |
| Earnings Before Interest & Taxes (EBIT) | 516.50 M | 463.35 M | 319.24 M | 263.78 M | 200.46 M |
| Interest Expenses On Debt | 87.14 M | 92.58 M | 62.10 M | 55.74 M | 52.84 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 429.35 M | 370.76 M | 257.14 M | 208.04 M | 148.41 M |
| Income Taxes | 168.26 M | 144.18 M | 99.88 M | 77.87 M | 54.58 M |
| Current Domestic Income Tax | 62.33 M | 65.74 M | 45.25 M | 28.04 M | 20.70 M |
| Current Foreign Income Tax | 2.66 M | 3.72 M | 2.72 M | 2.67 M | 2.03 M |
| Deferred Domestic Income Tax | 102.72 M | 74.24 M | 51.42 M | 47.05 M | 31.55 M |
| Deferred Foreign Income Tax | 562,000.00 | 484,000.00 | 491,000.00 | 98,000.00 | 303,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 3.23 M | 2.84 M | 2.66 M | 1.81 M |
| 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 | 464,000.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 261.09 M | 223.35 M | 154.42 M | 127.52 M | 92.02 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -3.96 M | 0.00 |
| Net Income Before Preferred Dividends | 261.09 M | 223.35 M | 154.42 M | 123.55 M | 92.02 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 261.09 M | 223.35 M | 154.42 M | 131.09 M | 92.02 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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