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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.79 B | 10.43 B | 8.33 B | 7.21 B | 6.59 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.87 B | 9.25 B | 7.06 B | 6.05 B | 5.62 B |
| Depreciation, Depletion and Amortization | 154.68 M | 135.07 M | 107.30 M | 85.38 M | 76.61 M |
| Gross Income | 765.75 M | 1.05 B | 1.16 B | 1.07 B | 899.21 M |
| Selling, General & Admin Expenses | 643.66 M | 652.69 M | 583.81 M | 480.28 M | 424.99 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 6.88 M | 6.83 M | 6.67 M | 6.65 M | 45.49 M |
| Operating Income | 122.09 M | 393.87 M | 577.22 M | 593.74 M | 474.22 M |
| Extraordinary Credit - Pretax | 58.54 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 66.47 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | -5.30 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 108.86 M | 393.87 M | 577.22 M | 593.74 M | 474.22 M |
| Interest Expenses On Debt | 89.64 M | 65.14 M | 39.53 M | 31.49 M | 32.49 M |
| Interest Capitalized | 12.64 M | 6.88 M | 3.20 M | 2.26 M | 1.30 M |
| Pretax Income | 31.86 M | 335.60 M | 540.88 M | 564.50 M | 443.03 M |
| Income Taxes | 12.73 M | 103.89 M | 172.77 M | 191.22 M | 158.00 M |
| Current Domestic Income Tax | 66.59 M | 84.26 M | 197.22 M | 146.38 M | 45.32 M |
| Current Foreign Income Tax | -4.54 M | 44.27 M | 22.88 M | 3.20 M | 18.05 M |
| Deferred Domestic Income Tax | -48.38 M | -24.64 M | -32.16 M | 8.42 M | 1.68 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -550,000.00 | 538,000.00 | 9.59 M | 10.21 M | -744,000.00 |
| 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 | — |
| Discontinued Operations | 1.12 M | 785,000.00 | -3.10 M | -6.73 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 20.80 M | 231.97 M | 355.43 M | 356.35 M | 285.78 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 20.80 M | 231.97 M | 355.43 M | 356.35 M | 285.78 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 20.80 M | 231.97 M | 355.43 M | 356.35 M | 285.78 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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