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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.78 B | 3.65 B | 3.64 B | 3.47 B | 2.83 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.97 B | 2.81 B | 2.78 B | 2.65 B | 2.11 B |
| Depreciation, Depletion and Amortization | 162.66 M | 158.55 M | 152.38 M | 150.78 M | 130.85 M |
| Gross Income | 648.03 M | 675.95 M | 709.01 M | 675.62 M | 596.80 M |
| Selling, General & Admin Expenses | 367.75 M | 367.53 M | 361.43 M | 354.41 M | 306.13 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 8.25 M | 9.66 M | 7.17 M | 8.88 M | 9.98 M |
| Operating Income | 280.28 M | 308.42 M | 347.58 M | 321.22 M | 290.67 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 31.20 M | 1.40 M | 3.90 M |
| Non-operating Interest Income | 33.50 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -6.77 M | 30.52 M | 22.18 M | 414,000.00 | 11.19 M |
| Earnings Before Interest & Taxes (EBIT) | 307.02 M | 338.94 M | 338.56 M | 320.23 M | 297.96 M |
| Interest Expenses On Debt | 41.97 M | 54.49 M | 52.12 M | 39.73 M | 15.68 M |
| Interest Capitalized | 2.56 M | 4.22 M | 2.87 M | 993,000.00 | 178,000.00 |
| Pretax Income | 267.61 M | 288.67 M | 289.30 M | 281.49 M | 282.46 M |
| Income Taxes | 96.30 M | 104.30 M | 109.50 M | 113.90 M | 113.70 M |
| Current Domestic Income Tax | 52.06 M | 68.91 M | 86.06 M | 78.64 M | 71.75 M |
| Current Foreign Income Tax | 28.58 M | 29.59 M | 31.37 M | 32.90 M | 16.61 M |
| Deferred Domestic Income Tax | 16.47 M | 6.55 M | -7.13 M | -495,000.00 | 23.92 M |
| Deferred Foreign Income Tax | -803,000.00 | -744,000.00 | -796,000.00 | 2.86 M | 1.41 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 6.01 M | 3.75 M | 3.54 M | 5.94 M | 489,000.00 |
| Equity in Earnings | 919,000.00 | 933,000.00 | 32,000.00 | 874,000.00 | 11.70 M |
| 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 | 166.21 M | 181.55 M | 176.30 M | 162.53 M | 179.97 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 166.21 M | 181.55 M | 176.30 M | 162.53 M | 179.97 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 166.21 M | 181.55 M | 176.30 M | 162.53 M | 179.97 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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