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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 | 2.53 B | 2.14 B | 1.82 B | 1.43 B | 1.23 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.71 B | 1.43 B | 1.24 B | 984.04 M | 860.68 M |
| Depreciation, Depletion and Amortization | 63.26 M | 52.66 M | 45.93 M | 39.43 M | 39.91 M |
| Gross Income | 755.21 M | 650.05 M | 528.45 M | 410.99 M | 331.73 M |
| Selling, General & Admin Expenses | 282.55 M | 263.47 M | 219.45 M | 171.58 M | 135.49 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 133.77 M | 113.97 M | 101.02 M | 82.33 M | 66.41 M |
| Operating Income | 472.65 M | 386.57 M | 308.99 M | 239.41 M | 196.23 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 40.00 M | 3.30 M | 0.00 | — | — |
| Non-operating Interest Income | 3.90 M | 2.70 M | 700,000.00 | 2.70 M | 2.00 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 | -6.69 M | -5.96 M | -3.84 M | -4.99 M | -4.11 M |
| Earnings Before Interest & Taxes (EBIT) | 429.87 M | 383.31 M | 305.85 M | 237.12 M | 194.12 M |
| Interest Expenses On Debt | 63.65 M | 46.87 M | 42.17 M | 32.91 M | 28.34 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 366.22 M | 336.44 M | 263.69 M | 204.21 M | 165.78 M |
| Income Taxes | 119.26 M | 108.42 M | 81.75 M | 63.56 M | 53.07 M |
| Current Domestic Income Tax | 59.63 M | 74.73 M | 55.64 M | 34.16 M | 34.41 M |
| Current Foreign Income Tax | 29.89 M | 28.93 M | 26.63 M | 18.64 M | 11.14 M |
| Deferred Domestic Income Tax | 31.12 M | 6.80 M | -265,000.00 | 11.37 M | 7.49 M |
| Deferred Foreign Income Tax | -1.38 M | -2.04 M | -259,000.00 | -598,000.00 | 24,000.00 |
| 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 | 246.95 M | 228.02 M | 181.93 M | 140.64 M | 112.71 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 246.95 M | 228.02 M | 181.93 M | 140.64 M | 112.71 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 246.95 M | 228.02 M | 181.93 M | 140.64 M | 112.71 M |
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