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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 | 1.71 B | 1.67 B | 1.79 B | 1.83 B | 1.73 B |
| Cost of Goods Sold (Excluding Depreciation) | 651.73 M | 593.66 M | 465.64 M | 452.63 M | 557.14 M |
| Depreciation, Depletion and Amortization | 77.69 M | 78.18 M | 86.42 M | 78.72 M | 57.47 M |
| Gross Income | 975.93 M | 1.00 B | 1.23 B | 1.30 B | 1.11 B |
| Selling, General & Admin Expenses | 889.25 M | 876.80 M | 905.34 M | 845.23 M | 811.36 M |
| Other Operating Expense | 0.00 | 0.00 | 75.38 M | 66.11 M | 0.00 |
| Operating Expenses - Total | 71.03 M | 100.44 M | 78.51 M | 73.50 M | 70.52 M |
| Operating Income | 86.68 M | 126.24 M | 252.84 M | 385.81 M | 302.56 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 9.01 M | 5.82 M | 86.34 M | 0.00 | 11.00 M |
| Non-operating Interest Income | 13.77 M | 18.95 M | 19.00 M | 11.94 M | 2.95 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 | 1.91 M | 761,000.00 | -127,000.00 | -933,000.00 | -290,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 93.35 M | 140.13 M | 185.38 M | 396.81 M | 294.22 M |
| Interest Expenses On Debt | 870,000.00 | 1.18 M | 1.90 M | 1.80 M | 2.80 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 92.48 M | 138.94 M | 183.48 M | 395.01 M | 291.42 M |
| Income Taxes | 27.57 M | 48.18 M | 92.69 M | 149.63 M | 116.05 M |
| Current Domestic Income Tax | 23.79 M | 63.52 M | 107.95 M | 145.56 M | 105.57 M |
| Current Foreign Income Tax | 2.44 M | 4.25 M | 961,000.00 | 1.04 M | 3.04 M |
| Deferred Domestic Income Tax | 2.52 M | -17.98 M | -16.20 M | 3.22 M | 7.80 M |
| Deferred Foreign Income Tax | -1.18 M | -1.61 M | -18,000.00 | -195,000.00 | -364,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 4.66 M | 4.74 M | 3.97 M | 5.07 M | 4.25 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -9.43 M | -35.95 M | -48.18 M | -16.57 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 60.14 M | 59.55 M | 46.57 M | 233.88 M | 179.62 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 60.14 M | 59.55 M | 46.57 M | 233.88 M | 179.62 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 60.14 M | 59.55 M | 46.57 M | 233.88 M | 179.62 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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