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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 | 2.86 B | 3.16 B | 2.84 B | 2.48 B | 2.04 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.83 B | 1.92 B | 1.71 B | 1.50 B | 1.22 B |
| Depreciation, Depletion and Amortization | 85.15 M | 192.94 M | 164.99 M | 117.90 M | 93.83 M |
| Gross Income | 942.82 M | 1.05 B | 964.83 M | 858.61 M | 727.61 M |
| Selling, General & Admin Expenses | 629.63 M | 600.64 M | 500.76 M | 376.52 M | 336.79 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 224.70 M | 222.62 M | 270.27 M | 199.46 M | 137.66 M |
| Operating Income | 388.10 M | 419.49 M | 364.19 M | 357.86 M | 351.09 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 13.90 M | 6.76 M | 25.72 M | 12.60 M | 0.00 |
| Non-operating Interest Income | 42.84 M | 49.14 M | 50.96 M | 32.34 M | 17.94 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 | -20.78 M | -24.11 M | 7.97 M | -3.79 M | -4.30 M |
| Earnings Before Interest & Taxes (EBIT) | 367.32 M | 424.32 M | 414.54 M | 379.31 M | 366.53 M |
| Interest Expenses On Debt | 1.16 M | 6.77 M | 6.54 M | 5.43 M | 5.73 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 366.15 M | 417.55 M | 408.00 M | 373.87 M | 360.80 M |
| Income Taxes | 39.98 M | 38.64 M | 43.06 M | 55.24 M | 72.16 M |
| Current Domestic Income Tax | 36.34 M | 66.78 M | 42.29 M | 64.04 M | 72.59 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 2.30 M | -23.72 M | 12.95 M | 8.12 M | -6.34 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 326.18 M | 378.91 M | 364.94 M | 318.64 M | 288.64 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 326.18 M | 378.91 M | 364.94 M | 318.64 M | 288.64 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 326.18 M | 378.91 M | 364.94 M | 322.58 M | 292.58 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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