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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 | 2.58 B | 2.46 B | 2.57 B | 2.39 B | 2.63 B |
| Cost of Goods Sold (Excluding Depreciation) | 852.18 M | 801.66 M | 894.87 M | 850.40 M | 927.37 M |
| Depreciation, Depletion and Amortization | 153.47 M | 154.78 M | 172.16 M | 155.56 M | 152.63 M |
| Gross Income | 1.58 B | 1.51 B | 1.51 B | 1.38 B | 1.55 B |
| Selling, General & Admin Expenses | 949.16 M | 907.56 M | 930.83 M | 835.37 M | 854.48 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 99.31 M | 73.07 M | 69.98 M | 91.48 M | 50.32 M |
| Operating Income | 628.11 M | 600.72 M | 575.31 M | 547.47 M | 699.32 M |
| Extraordinary Credit - Pretax | 0.00 | 8.50 M | 0.00 | 0.00 | 15.15 M |
| Extraordinary Charge - Pretax | 3.09 M | 40.50 M | 25.53 M | 31.48 M | 0.00 |
| Non-operating Interest Income | 41.04 M | 77.01 M | 100.17 M | 71.69 M | 36.05 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 | 36,000.00 | 15.73 M | 12.50 M | 42,000.00 | -2.41 M |
| Earnings Before Interest & Taxes (EBIT) | 666.10 M | 661.46 M | 662.45 M | 587.72 M | 732.96 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 52,000.00 | 27,000.00 | 224,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 666.10 M | 661.46 M | 662.40 M | 587.69 M | 732.74 M |
| Income Taxes | 140.92 M | 159.55 M | 113.66 M | 172.90 M | 162.00 M |
| Current Domestic Income Tax | 81.41 M | 103.62 M | 99.37 M | 88.39 M | 54.12 M |
| Current Foreign Income Tax | 70.88 M | 58.78 M | 42.75 M | 69.91 M | 80.94 M |
| Deferred Domestic Income Tax | -7.27 M | -2.34 M | -22.62 M | 14.48 M | 29.98 M |
| Deferred Foreign Income Tax | -4.10 M | -514,000.00 | -5.84 M | 124,000.00 | -3.05 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | -219,000.00 | -748,000.00 | 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 | -5.22 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 525.18 M | 496.91 M | 549.48 M | 414.79 M | 570.74 M |
| Extra Items & Gain (Loss) Sale of Assets | 261.11 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 786.28 M | 496.91 M | 549.48 M | 414.79 M | 570.74 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 525.18 M | 496.91 M | 549.48 M | 414.79 M | 570.74 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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