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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 | 3.62 B | 4.24 B | 4.38 B | 4.15 B | 3.91 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.01 B | 1.21 B | 1.22 B | 1.16 B | 1.10 B |
| Depreciation, Depletion and Amortization | 161.80 M | 165.23 M | 189.16 M | 190.21 M | 190.89 M |
| Gross Income | 2.45 B | 2.86 B | 2.97 B | 2.80 B | 2.51 B |
| Selling, General & Admin Expenses | 265.79 M | 304.30 M | 343.95 M | 353.18 M | 276.82 M |
| Other Operating Expense | 1.94 B | 2.27 B | 2.29 B | 2.12 B | 1.95 B |
| Operating Expenses - Total | 165.92 M | 174.12 M | 160.36 M | 139.27 M | 121.92 M |
| Operating Income | 245.93 M | 291.40 M | 335.33 M | 328.55 M | 291.53 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 1.80 M |
| Extraordinary Charge - Pretax | 97.09 M | 224.42 M | 12.85 M | 3.10 M | 80.72 M |
| Non-operating Interest Income | 0.00 | 0.00 | — | — | — |
| 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 | -28.77 M | 33.73 M | 26.92 M | 2.81 M | -1.53 M |
| Earnings Before Interest & Taxes (EBIT) | 120.07 M | 100.72 M | 349.40 M | 328.26 M | 216.86 M |
| Interest Expenses On Debt | 34.03 M | 49.56 M | 36.93 M | 27.86 M | 29.17 M |
| Interest Capitalized | 700,000.00 | 3.70 M | 6.00 M | 5.00 M | 3.80 M |
| Pretax Income | 86.74 M | 54.85 M | 318.47 M | 305.40 M | 194.41 M |
| Income Taxes | 7.57 M | 3.13 M | 88.42 M | 91.45 M | 34.19 M |
| Current Domestic Income Tax | -42.15 M | 70.46 M | 107.68 M | 110.44 M | 43.14 M |
| Current Foreign Income Tax | 1.81 M | 1.81 M | 1.43 M | 1.39 M | 1.18 M |
| Deferred Domestic Income Tax | 47.92 M | -69.14 M | -20.69 M | -20.38 M | -10.13 M |
| Deferred Foreign Income Tax | 0.00 | 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 | 1.76 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 79.17 M | 51.72 M | 230.05 M | 213.95 M | 160.22 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -1.56 M | 0.00 |
| Net Income Before Preferred Dividends | 79.17 M | 51.72 M | 230.05 M | 212.40 M | 160.22 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 79.17 M | 51.72 M | 230.05 M | 213.95 M | 160.22 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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