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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.23 B | 3.18 B | 2.61 B | 2.04 B | 1.71 B |
| Cost of Goods Sold (Excluding Depreciation) | 779.81 M | 672.95 M | 508.58 M | 388.40 M | 342.62 M |
| Depreciation, Depletion and Amortization | 123.01 M | 100.70 M | 80.89 M | 65.12 M | 57.03 M |
| Gross Income | 2.33 B | 2.41 B | 2.02 B | 1.58 B | 1.31 B |
| Selling, General & Admin Expenses | 1.32 B | 1.23 B | 1.03 B | 866.86 M | 738.21 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 217.02 M | 199.62 M | 151.53 M | 114.60 M | 70.67 M |
| Operating Income | 1.01 B | 1.18 B | 993.40 M | 714.71 M | 621.81 M |
| Extraordinary Credit - Pretax | 2.01 M | 10.65 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 35.40 M | 32.10 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 3.16 M | 37.17 M | 41.27 M | 32.62 M | 16.98 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 638.79 M | 448.46 M | 245.52 M | 134.46 M | — |
| Interest Expenses On Debt | 1.22 M | 808,000.00 | 695,000.00 | 1.12 M | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 977.08 M | 1.19 B | 1.03 B | 747.33 M | 637.57 M |
| Income Taxes | 353.71 M | 411.91 M | 398.14 M | 283.49 M | 235.28 M |
| Current Domestic Income Tax | 344.60 M | 403.19 M | 379.83 M | 293.12 M | 245.17 M |
| Current Foreign Income Tax | -4.54 M | 25.62 M | 16.02 M | 7.56 M | 28.23 M |
| Deferred Domestic Income Tax | -1.13 M | -22.84 M | -1.94 M | -25.51 M | -39.39 M |
| Deferred Foreign Income Tax | 14.79 M | 5.93 M | 4.23 M | 8.32 M | 1.28 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 13.64 M |
| 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 | 16,000.00 | 30.44 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 623.37 M | 783.06 M | 636.53 M | 494.28 M | 388.65 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 27.14 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 623.37 M | 783.06 M | 663.66 M | 494.28 M | 358.61 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 623.37 M | 783.04 M | 636.53 M | 494.28 M | 358.61 M |
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