U.S. Markets open in 58 hrs, 15 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.85 B | 2.47 B | 1.81 B | 1.53 B | 1.24 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.84 B | 1.61 B | 1.16 B | 999.96 M | 820.72 M |
| Depreciation, Depletion and Amortization | 82.35 M | 72.59 M | 50.67 M | 38.83 M | 37.01 M |
| Gross Income | 930.14 M | 788.18 M | 595.48 M | 491.65 M | 381.77 M |
| Selling, General & Admin Expenses | 377.28 M | 342.84 M | 252.15 M | 215.01 M | 177.35 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 129.42 M | 89.19 M | 50.81 M | 37.06 M | 31.78 M |
| Operating Income | 552.86 M | 445.34 M | 343.33 M | 276.64 M | 204.42 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 20.75 M | 2.40 M | 0.00 | 10.37 M |
| Non-operating Interest Income | 2.74 M | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | -7.22 M | -6.52 M | -4.79 M | -3.63 M | -4.62 M |
| Earnings Before Interest & Taxes (EBIT) | 548.38 M | 418.07 M | 336.14 M | 273.01 M | 189.43 M |
| Interest Expenses On Debt | 36.88 M | 38.80 M | 24.09 M | 22.54 M | 29.50 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 511.50 M | 379.27 M | 312.05 M | 250.47 M | 159.92 M |
| Income Taxes | 147.79 M | 117.58 M | 101.63 M | 84.13 M | 53.57 M |
| Current Domestic Income Tax | 74.90 M | 58.36 M | 58.22 M | 47.60 M | 24.48 M |
| Current Foreign Income Tax | 64.14 M | 54.65 M | 40.86 M | 31.41 M | 17.18 M |
| Deferred Domestic Income Tax | 11.83 M | 6.67 M | 2.41 M | 4.26 M | 11.01 M |
| Deferred Foreign Income Tax | -3.08 M | -2.09 M | 135,000.00 | 860,000.00 | 904,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 10.52 M | 6.00 M | 4.08 M | 3.03 M | 2.36 M |
| 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 | 353.19 M | 255.69 M | 206.34 M | 163.31 M | 103.99 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 353.19 M | 255.69 M | 206.34 M | 163.31 M | 103.99 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 353.19 M | 255.69 M | 206.34 M | 163.31 M | 103.99 M |
