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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,246.97 | 20.03 | 0.20% |
| NASDAQ | 2,151.08 | -2.98 | -0.14% |
| S&P 500 | 1,093.01 | -0.07 | -0.01% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.55 B | 2.35 B | 2.06 B | 1.80 B | 1.56 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.48 B | 1.32 B | 1.20 B | 1.03 B | 895.82 M |
| Depreciation, Depletion and Amortization | 64.67 M | 59.86 M | 45.56 M | 34.91 M | 29.84 M |
| Gross Income | 1.01 B | 971.21 M | 813.57 M | 735.34 M | 630.31 M |
| Selling, General & Admin Expenses | 871.47 M | 820.12 M | 669.82 M | 620.38 M | 533.09 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 20.83 M | 26.05 M | 72.12 M | 55.94 M | 50.26 M |
| Operating Income | 141.04 M | 151.09 M | 143.74 M | 114.96 M | 97.22 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 | 50,000.00 | 11.40 M | 11.22 M | 7.69 M | 4.98 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 6.85 M | 6.91 M | 63,000.00 | 6,000.00 | 2.82 M |
| Earnings Before Interest & Taxes (EBIT) | 147.94 M | 158.00 M | 155.20 M | 126.19 M | 107.73 M |
| Interest Expenses On Debt | 32.18 M | 18.78 M | 17.95 M | 10.93 M | 8.18 M |
| Interest Capitalized | 2.47 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 118.24 M | 139.23 M | 137.26 M | 115.26 M | 99.55 M |
| Income Taxes | 41.83 M | 51.35 M | 51.47 M | 42.80 M | 35.08 M |
| Current Domestic Income Tax | 34.90 M | 52.42 M | 27.44 M | 31.49 M | 37.46 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 6.93 M | -1.08 M | 24.03 M | 11.31 M | -2.38 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 | 108,000.00 | 532,000.00 |
| 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 | 76.40 M | 87.88 M | 85.78 M | 72.57 M | 65.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 76.40 M | 87.88 M | 85.78 M | 72.57 M | 65.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 76.40 M | 87.88 M | 85.78 M | 72.57 M | 65.00 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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