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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 | 4.58 B | 4.17 B | 3.56 B | 3.22 B | 2.80 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.52 B | 3.25 B | 2.82 B | 2.52 B | 2.18 B |
| Depreciation, Depletion and Amortization | 85.75 M | 77.49 M | 76.15 M | 83.62 M | 84.32 M |
| Gross Income | 975.91 M | 846.32 M | 671.92 M | 616.52 M | 537.90 M |
| Selling, General & Admin Expenses | 482.96 M | 409.22 M | 332.19 M | 283.57 M | 239.81 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 106.86 M | 85.83 M | 131.19 M | 221.67 M | 77.63 M |
| Operating Income | 492.96 M | 437.10 M | 339.73 M | 332.95 M | 298.09 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 108.50 M | 12.17 M | 0.00 | 37.79 M | 13.10 M |
| Non-operating Interest Income | 905,000.00 | 1.43 M | 1.21 M | 1.24 M | 930,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 385.36 M | 426.36 M | 340.94 M | 296.40 M | 285.92 M |
| Interest Expenses On Debt | 63.39 M | 75.98 M | 76.14 M | 68.85 M | 65.38 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 321.97 M | 350.38 M | 264.80 M | 227.56 M | 220.54 M |
| Income Taxes | 166.66 M | 127.66 M | 80.22 M | 73.27 M | 66.55 M |
| Current Domestic Income Tax | 52.66 M | 143.40 M | -1.51 M | 63.75 M | 17.62 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 114.00 M | -15.74 M | 81.72 M | 9.52 M | 48.93 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 187,000.00 | 376,000.00 | 451,000.00 | 404,000.00 | 451,000.00 |
| 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 | 155.12 M | 222.35 M | 184.13 M | 153.88 M | 153.54 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 155.12 M | 222.35 M | 184.13 M | 153.88 M | 153.54 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 155.12 M | 222.35 M | 184.13 M | 153.88 M | 153.54 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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