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| 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 | 2.17 B | 1.84 B | 1.54 B | 1.23 B | 951.64 M |
| Cost of Goods Sold (Excluding Depreciation) | 145.60 M | 163.10 M | 127.40 M | 117.49 M | 98.36 M |
| Depreciation, Depletion and Amortization | 61.30 M | 53.50 M | 43.70 M | 51.95 M | 50.29 M |
| Gross Income | 1.96 B | 1.62 B | 1.37 B | 1.06 B | 802.99 M |
| Selling, General & Admin Expenses | 1.51 B | 1.23 B | 975.60 M | 802.75 M | 693.57 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 89.70 M | 57.50 M | 68.60 M | 66.84 M | 61.81 M |
| Operating Income | 451.10 M | 391.30 M | 390.50 M | 261.57 M | 109.42 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 2.40 M | 2.38 M | 0.00 |
| Extraordinary Charge - Pretax | 14.50 M | 41.60 M | 12.00 M | 26.84 M | 3.78 M |
| Non-operating Interest Income | 33.40 M | 20.70 M | 10.80 M | 7.23 M | 10.38 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 | 3.40 M | 2.50 M | 0.00 | 1.98 M | 7.18 M |
| Earnings Before Interest & Taxes (EBIT) | 473.40 M | 372.90 M | 391.70 M | 246.33 M | 123.20 M |
| Interest Expenses On Debt | 0.00 | 2.10 M | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 473.40 M | 370.80 M | 391.70 M | 246.33 M | 123.20 M |
| Income Taxes | 113.80 M | 76.80 M | 58.10 M | 24.82 M | 2.88 M |
| Current Domestic Income Tax | 7.40 M | 1.30 M | 8.30 M | 11.38 M | -19.54 M |
| Current Foreign Income Tax | 50.40 M | 27.50 M | 17.60 M | 12.42 M | 11.54 M |
| Deferred Domestic Income Tax | 60.40 M | 37.90 M | 43.90 M | -5.82 M | 12.74 M |
| Deferred Foreign Income Tax | -4.40 M | 10.10 M | -11.70 M | 6.84 M | -1.86 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Equity in Earnings | -3.40 M | -4.30 M | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 356.20 M | 289.70 M | 333.60 M | 221.51 M | 120.32 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 356.20 M | 289.70 M | 333.60 M | 221.51 M | 120.32 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 356.20 M | 289.70 M | 333.60 M | 221.51 M | 120.32 M |
