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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.95 B | 1.82 B | 811.28 M | 721.57 M | 648.20 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.29 B | 1.21 B | 577.48 M | 513.17 M | 454.61 M |
| Depreciation, Depletion and Amortization | 81.53 M | 71.78 M | 19.74 M | 18.24 M | 19.14 M |
| Gross Income | 578.30 M | 544.66 M | 214.05 M | 190.15 M | 174.44 M |
| Selling, General & Admin Expenses | 329.70 M | 291.92 M | 132.99 M | 120.76 M | 120.82 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 130.15 M | 82.10 M | 24.00 M | 21.91 M | 23.98 M |
| Operating Income | 248.60 M | 252.73 M | 81.06 M | 69.40 M | 53.62 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 6.11 M | 2.61 M | 730,000.00 | 1.98 M | 1.94 M |
| Earnings Before Interest & Taxes (EBIT) | 254.71 M | 255.34 M | 81.79 M | 71.38 M | 55.56 M |
| Interest Expenses On Debt | 102.44 M | 108.18 M | 6.07 M | 4.08 M | 3.24 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 152.27 M | 147.16 M | 75.72 M | 67.30 M | 52.33 M |
| Income Taxes | 52.85 M | 53.06 M | 27.60 M | 24.27 M | 17.28 M |
| Current Domestic Income Tax | 71.20 M | 50.53 M | 25.36 M | 20.58 M | 16.02 M |
| Current Foreign Income Tax | 7.93 M | 5.05 M | 912,000.00 | 347,000.00 | 669,000.00 |
| Deferred Domestic Income Tax | -27.90 M | -2.51 M | 1.33 M | 3.35 M | 583,000.00 |
| Deferred Foreign Income Tax | 1.62 M | 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 | 99.42 M | 94.10 M | 48.12 M | 43.02 M | 35.05 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 99.42 M | 94.10 M | 48.12 M | 43.02 M | 35.05 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 99.42 M | 94.10 M | 48.12 M | 43.02 M | 35.05 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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