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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 | 5.85 B | 4.67 B | 3.74 B | 2.52 B | 2.09 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.13 B | 3.24 B | 2.60 B | 1.80 B | 1.56 B |
| Depreciation, Depletion and Amortization | 132.08 M | 109.77 M | 101.35 M | 78.40 M | 82.84 M |
| Gross Income | 1.59 B | 1.31 B | 1.04 B | 643.17 M | 449.74 M |
| Selling, General & Admin Expenses | 668.30 M | 577.59 M | 528.57 M | 381.27 M | 294.02 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.09 B | 873.11 M | 682.04 M | 321.29 M | 139.21 M |
| Operating Income | 920.57 M | 736.77 M | 511.92 M | 261.90 M | 155.71 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 35.72 M | 29.58 M | 0.00 | 16.71 M |
| Non-operating Interest Income | 27.35 M | 30.74 M | 26.94 M | 13.06 M | 4.87 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 | -26.20 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 921.72 M | 731.79 M | 509.28 M | 274.96 M | 143.87 M |
| Interest Expenses On Debt | 49.67 M | 23.31 M | 20.68 M | 11.95 M | 10.95 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 872.06 M | 708.48 M | 488.60 M | 263.01 M | 132.92 M |
| Income Taxes | 278.33 M | 207.62 M | 170.78 M | 91.88 M | 38.50 M |
| Current Domestic Income Tax | 143.01 M | 68.64 M | 32.11 M | 38.15 M | 9.95 M |
| Current Foreign Income Tax | 139.30 M | 99.72 M | 85.04 M | 49.12 M | 18.84 M |
| Deferred Domestic Income Tax | -14.59 M | 24.64 M | 51.95 M | 535,000.00 | 6.96 M |
| Deferred Foreign Income Tax | 10.61 M | 14.61 M | 1.69 M | 4.08 M | 2.76 M |
| 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 | 593.73 M | 500.86 M | 317.82 M | 171.13 M | 94.42 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 593.73 M | 500.86 M | 317.82 M | 171.13 M | 94.42 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 593.73 M | 500.86 M | 317.83 M | 171.13 M | 94.42 M |
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