U.S. Markets open in 29 hrs, 44 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.72 B | 2.48 B | 2.25 B | 1.80 B | 1.34 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.17 B | 1.05 B | 911.04 M | 722.30 M | 572.64 M |
| Depreciation, Depletion and Amortization | 71.12 M | 67.29 M | 45.59 M | 43.20 M | 40.30 M |
| Gross Income | 1.49 B | 1.36 B | 1.29 B | 1.03 B | 726.58 M |
| Selling, General & Admin Expenses | 860.60 M | 694.63 M | 596.83 M | 594.70 M | 339.32 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 55.24 M | 38.62 M | 29.34 M | 39.64 M | 25.98 M |
| Operating Income | 625.70 M | 670.24 M | 697.65 M | 438.22 M | 387.26 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 20.20 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 31.60 M | 18.05 M | 16.79 M | 18.34 M | 14.82 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 657.30 M | 668.09 M | 714.44 M | 456.57 M | 402.08 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 79,000.00 | 273,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 657.30 M | 668.09 M | 714.44 M | 456.49 M | 401.80 M |
| Income Taxes | 248.49 M | 253.26 M | 286.51 M | 178.71 M | 154.79 M |
| Current Domestic Income Tax | 295.34 M | 272.76 M | 285.79 M | 226.00 M | 152.57 M |
| Current Foreign Income Tax | 665,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -47.31 M | -19.51 M | 718,000.00 | -47.29 M | 2.22 M |
| Deferred Foreign Income Tax | -208,000.00 | 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 | 408.81 M | 414.83 M | 427.93 M | 277.77 M | 247.01 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -114.16 M | 0.00 |
| Net Income Before Preferred Dividends | 408.81 M | 414.83 M | 427.93 M | 163.62 M | 247.01 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 408.81 M | 414.83 M | 427.93 M | 277.77 M | 247.01 M |
