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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.84 B | 2.48 B | 2.04 B | 1.77 B | 1.48 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.71 B | 1.50 B | 1.22 B | 1.04 B | 835.85 M |
| Depreciation, Depletion and Amortization | 164.99 M | 117.90 M | 93.83 M | 100.88 M | 97.45 M |
| Gross Income | 964.83 M | 858.61 M | 727.61 M | 632.99 M | 550.03 M |
| Selling, General & Admin Expenses | 600.64 M | 500.76 M | 376.52 M | 336.79 M | 325.52 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 222.62 M | 270.27 M | 199.46 M | 137.66 M | 123.22 M |
| Operating Income | 364.19 M | 357.86 M | 351.09 M | 296.20 M | 224.51 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 6.76 M | 25.72 M | 12.60 M | 0.00 | 14.09 M |
| Non-operating Interest Income | 49.14 M | 50.96 M | 32.34 M | 17.94 M | 26.58 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 | 7.97 M | -3.79 M | -4.30 M | -171,000.00 | -396,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 414.54 M | 379.31 M | 366.53 M | 313.97 M | 236.60 M |
| Interest Expenses On Debt | 6.54 M | 5.43 M | 5.73 M | 12.87 M | 11.42 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 408.00 M | 373.87 M | 360.80 M | 301.10 M | 225.18 M |
| Income Taxes | 43.06 M | 55.24 M | 72.16 M | 66.24 M | 56.29 M |
| Current Domestic Income Tax | 66.78 M | 42.29 M | 64.04 M | 72.59 M | 52.29 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -23.72 M | 12.95 M | 8.12 M | -6.34 M | 4.00 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 | 364.94 M | 318.64 M | 288.64 M | 234.86 M | 168.88 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 364.94 M | 318.64 M | 288.64 M | 234.86 M | 168.88 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 364.94 M | 322.58 M | 292.58 M | 234.86 M | 168.88 M |
