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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 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.03 B | 2.29 B | 2.00 B | 1.55 B | 1.26 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.33 B | 1.63 B | 1.43 B | 1.12 B | 916.20 M |
| Depreciation, Depletion and Amortization | 143.81 M | 166.63 M | 125.04 M | 99.71 M | 91.40 M |
| Gross Income | 547.41 M | 493.53 M | 439.08 M | 328.14 M | 249.84 M |
| Selling, General & Admin Expenses | 82.80 M | 80.90 M | 91.82 M | 91.53 M | 77.74 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 55.79 M | 95.01 M | 65.74 M | 198.71 M | 141.53 M |
| Operating Income | 464.61 M | 412.63 M | 347.27 M | 236.61 M | 172.10 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.05 M | 68.36 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 15.60 M | 10.69 M | 6.60 M | 0.00 | 0.00 |
| 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 | -1.05 M | 0.00 | 0.00 | 0.00 | -808,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 476.10 M | 354.97 M | 353.86 M | 236.61 M | 171.29 M |
| Interest Expenses On Debt | 79.25 M | 80.21 M | 47.59 M | 14.48 M | 6.97 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 396.85 M | 274.75 M | 306.27 M | 222.13 M | 164.32 M |
| Income Taxes | 153.45 M | 110.69 M | 116.66 M | 83.38 M | 61.95 M |
| Current Domestic Income Tax | 37.49 M | 75.32 M | 98.80 M | 57.08 M | 15.89 M |
| Current Foreign Income Tax | 88.94 M | 63.10 M | 45.63 M | 39.77 M | 14.90 M |
| Deferred Domestic Income Tax | 55.45 M | -17.93 M | -18.65 M | 2.06 M | 34.56 M |
| Deferred Foreign Income Tax | -28.42 M | -9.80 M | -9.12 M | -15.53 M | -3.41 M |
| 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 | 243.40 M | 164.06 M | 189.60 M | 138.74 M | 102.37 M |
| Extra Items & Gain (Loss) Sale of Assets | -26.01 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 217.39 M | 164.06 M | 189.60 M | 138.74 M | 102.37 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 243.40 M | 164.06 M | 189.60 M | 138.74 M | 102.37 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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