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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 | 3.97 B | 3.14 B | 2.72 B | 2.48 B | 2.25 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.50 B | 1.29 B | 1.17 B | 1.05 B | 911.04 M |
| Depreciation, Depletion and Amortization | 100.54 M | 79.73 M | 71.12 M | 67.29 M | 45.59 M |
| Gross Income | 2.37 B | 1.77 B | 1.49 B | 1.36 B | 1.29 B |
| Selling, General & Admin Expenses | 1.24 B | 1.02 B | 860.60 M | 694.63 M | 596.83 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 191.84 M | 81.82 M | 55.24 M | 38.62 M | 29.34 M |
| Operating Income | 1.13 B | 749.47 M | 625.70 M | 670.24 M | 697.65 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 96.80 M | 0.00 | 0.00 | 20.20 M | 0.00 |
| Non-operating Interest Income | 12.59 M | 33.39 M | 31.60 M | 18.05 M | 16.79 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 | -876,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.04 B | 782.85 M | 657.30 M | 668.09 M | 714.44 M |
| Interest Expenses On Debt | 4.46 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.04 B | 782.85 M | 657.30 M | 668.09 M | 714.44 M |
| Income Taxes | 445.98 M | 306.93 M | 248.49 M | 253.26 M | 286.51 M |
| Current Domestic Income Tax | 460.81 M | 323.33 M | 295.34 M | 272.76 M | 285.79 M |
| Current Foreign Income Tax | -1.02 M | 786,000.00 | 665,000.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -13.82 M | -17.19 M | -47.31 M | -19.51 M | 718,000.00 |
| Deferred Foreign Income Tax | 23,000.00 | 0.00 | -208,000.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -4.49 M | -598,000.00 | 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 | 598.32 M | 476.52 M | 408.81 M | 414.83 M | 427.93 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 598.32 M | 476.52 M | 408.81 M | 414.83 M | 427.93 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 598.32 M | 476.52 M | 408.81 M | 414.83 M | 427.93 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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