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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.97 B | 8.20 B | 7.47 B | 6.26 B | 5.26 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.95 B | 7.08 B | 6.46 B | 5.44 B | 4.59 B |
| Depreciation, Depletion and Amortization | 54.74 M | 46.62 M | 34.55 M | 26.69 M | 20.14 M |
| Gross Income | 968.17 M | 1.07 B | 971.06 M | 790.71 M | 650.20 M |
| Selling, General & Admin Expenses | 882.36 M | 858.37 M | 771.27 M | 674.37 M | 546.58 M |
| Other Operating Expense | 0.00 | 0.00 | -132.62 M | -104.33 M | -82.66 M |
| Operating Expenses - Total | 9.29 M | 9.95 M | 0.00 | 0.00 | 0.00 |
| Operating Income | 85.81 M | 214.05 M | 332.42 M | 220.67 M | 186.28 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 32.00 M | 4.90 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.79 M | 1.37 M | 1.20 M | 1.02 M | 421,000.00 |
| 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 | 47.29 M | 86.60 M | 0.00 | 0.00 | 633,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 102.88 M | 302.02 M | 328.72 M | 221.69 M | 187.33 M |
| Interest Expenses On Debt | 7.99 M | 9.96 M | 9.87 M | 10.09 M | 2.81 M |
| Interest Capitalized | 1.90 M | 5.00 M | 4.50 M | 6.00 M | 0.00 |
| Pretax Income | 96.80 M | 297.07 M | 323.35 M | 217.60 M | 184.52 M |
| Income Taxes | 37.58 M | 115.04 M | 124.75 M | 83.38 M | 71.60 M |
| Current Domestic Income Tax | 79.09 M | 139.45 M | 134.16 M | 103.92 M | 72.78 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -41.50 M | -24.40 M | -9.40 M | -20.54 M | -1.18 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 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 59.21 M | 182.02 M | 198.60 M | 134.22 M | 112.93 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 59.21 M | 182.02 M | 198.60 M | 134.22 M | 112.93 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 59.21 M | 182.02 M | 198.60 M | 134.22 M | 112.93 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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