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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 | 1.37 B | 1.26 B | 1.29 B | 1.12 B | 1.02 B |
| Cost of Goods Sold (Excluding Depreciation) | 419.78 M | 416.94 M | 398.25 M | 336.54 M | 279.69 M |
| Depreciation, Depletion and Amortization | 29.97 M | 31.08 M | 29.72 M | 29.41 M | 30.48 M |
| Gross Income | 917.47 M | 815.52 M | 857.56 M | 757.79 M | 706.20 M |
| Selling, General & Admin Expenses | 513.11 M | 540.57 M | 556.48 M | 435.63 M | 391.27 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 27.70 M | 36.85 M | 25.32 M | 28.06 M | 24.03 M |
| Operating Income | 404.37 M | 274.95 M | 301.08 M | 322.17 M | 314.93 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 | 30.30 M | 62.68 M | 58.60 M | 34.87 M | 17.54 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 | 0.00 | 0.00 | 0.00 | 0.00 | -1.69 M |
| Earnings Before Interest & Taxes (EBIT) | 434.67 M | 337.63 M | 359.67 M | 357.04 M | 330.78 M |
| Interest Expenses On Debt | 15.49 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 419.17 M | 337.63 M | 359.67 M | 357.04 M | 330.78 M |
| Income Taxes | 59.52 M | 47.60 M | 36.43 M | 78.21 M | 55.67 M |
| Current Domestic Income Tax | 38.66 M | 49.29 M | 39.29 M | 72.76 M | 58.01 M |
| Current Foreign Income Tax | 20.13 M | 12.68 M | 8.17 M | -16.86 M | 6.80 M |
| Deferred Domestic Income Tax | 342,000.00 | -14.97 M | -11.39 M | -5.72 M | -3.72 M |
| Deferred Foreign Income Tax | 395,000.00 | 604,000.00 | 364,000.00 | 28.04 M | -5.42 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 | 359.65 M | 290.02 M | 323.24 M | 278.83 M | 275.11 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 359.65 M | 290.02 M | 323.24 M | 278.83 M | 275.11 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 359.65 M | 290.02 M | 323.24 M | 278.83 M | 275.11 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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