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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 | 1.09 B | 1.23 B | 1.21 B | 1.21 B | 1.23 B |
| Cost of Goods Sold (Excluding Depreciation) | 381.27 M | 431.63 M | 394.28 M | 390.55 M | 415.90 M |
| Depreciation, Depletion and Amortization | 53.13 M | 55.17 M | 55.03 M | 50.19 M | 56.39 M |
| Gross Income | 656.06 M | 742.82 M | 763.69 M | 764.61 M | 759.55 M |
| Selling, General & Admin Expenses | 454.48 M | 546.42 M | 625.01 M | 610.04 M | 642.15 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 70.26 M | 105.15 M | 99.65 M | 98.02 M | 102.28 M |
| Operating Income | 201.58 M | 196.40 M | 138.68 M | 154.57 M | 117.40 M |
| Extraordinary Credit - Pretax | 17.94 M | 16.16 M | 10.60 M | 10.60 M | 0.00 |
| Extraordinary Charge - Pretax | 10.04 M | 46.54 M | 0.00 | 6.20 M | 29.10 M |
| Non-operating Interest Income | 10.78 M | 19.91 M | 39.43 M | 35.70 M | 8.20 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 | -7.54 M | -5.53 M | 4.35 M | -3.18 M | 10.51 M |
| Earnings Before Interest & Taxes (EBIT) | 212.72 M | 180.39 M | 193.06 M | 191.50 M | 107.01 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 212.72 M | 180.39 M | 193.06 M | 191.50 M | 107.01 M |
| Income Taxes | 73.07 M | 46.00 M | 34.96 M | 48.50 M | 29.74 M |
| Current Domestic Income Tax | 50.22 M | 36.16 M | 19.40 M | 10.17 M | 2.65 M |
| Current Foreign Income Tax | 5.94 M | 19.12 M | 11.26 M | 14.93 M | 747,000.00 |
| Deferred Domestic Income Tax | 15.35 M | -5.73 M | 7.32 M | 21.85 M | 20.09 M |
| Deferred Foreign Income Tax | 1.57 M | -3.55 M | -3.02 M | 1.54 M | 6.26 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 | -41,000.00 | -784,000.00 |
| 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 | 139.65 M | 134.39 M | 158.09 M | 142.96 M | 76.48 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 139.65 M | 134.39 M | 158.09 M | 142.96 M | 76.48 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 139.65 M | 134.39 M | 158.09 M | 142.96 M | 76.48 M |
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