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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.66 B | 3.78 B | 3.67 B | 2.67 B | 2.40 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.12 B | 1.76 B | 1.74 B | 1.20 B | 1.11 B |
| Depreciation, Depletion and Amortization | 97.48 M | 76.03 M | 60.00 M | 68.53 M | 91.69 M |
| Gross Income | 2.44 B | 1.94 B | 1.87 B | 1.40 B | 1.20 B |
| Selling, General & Admin Expenses | 2.04 B | 1.84 B | 1.62 B | 955.31 M | 781.12 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 224.58 M | 269.36 M | 218.03 M | 165.34 M | 185.12 M |
| Operating Income | 400.93 M | 101.94 M | 248.88 M | 443.65 M | 422.49 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 229.80 M | 16.97 M | 5.20 M | 153.95 M | 150.47 M |
| Non-operating Interest Income | 52.20 M | 131.07 M | 119.00 M | 51.21 M | 15.11 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 | -1.02 M | 3.41 M | 3.96 M | 5.96 M | 7.32 M |
| Earnings Before Interest & Taxes (EBIT) | 222.32 M | 219.46 M | 366.64 M | 391.61 M | 294.45 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 100,000.00 | 100,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 222.32 M | 219.46 M | 366.64 M | 346.87 M | 294.35 M |
| Income Taxes | 7.52 M | 6.11 M | -12.40 M | -20.22 M | 75.61 M |
| Current Domestic Income Tax | -2.36 M | -1.70 M | -25.43 M | -23.73 M | 66.21 M |
| Current Foreign Income Tax | 11.65 M | 7.94 M | 6.95 M | 1.48 M | 9.40 M |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -1.77 M | -117,000.00 | 6.08 M | 2.03 M | 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 | 214.79 M | 213.34 M | 379.04 M | 367.09 M | 218.74 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 214.79 M | 213.34 M | 379.04 M | 367.09 M | 218.74 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 214.79 M | 213.34 M | 379.04 M | 367.09 M | 218.74 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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