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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.94 B | 3.39 B | 2.62 B | 2.36 B | 2.28 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.11 B | 2.68 B | 2.09 B | 1.92 B | 1.83 B |
| Depreciation, Depletion and Amortization | 128.00 M | 125.00 M | 114.00 M | 106.00 M | 102.00 M |
| Gross Income | 705.00 M | 586.00 M | 416.00 M | 332.00 M | 354.00 M |
| Selling, General & Admin Expenses | 275.00 M | 249.00 M | 202.00 M | 158.00 M | 158.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 26.00 M | 31.00 M | 22.00 M | 23.00 M | 26.00 M |
| Operating Income | 430.00 M | 337.00 M | 214.00 M | 174.00 M | 196.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 16.00 M | 0.00 | 0.00 | 21.00 M | 3.00 M |
| Non-operating Interest Income | 5.00 M | 12.00 M | 6.00 M | 5.00 M | 3.00 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 | 29.00 M | 6.00 M | 10.00 M | 5.00 M | -1.00 M |
| Earnings Before Interest & Taxes (EBIT) | 448.00 M | 355.00 M | 230.00 M | 184.00 M | 177.00 M |
| Interest Expenses On Debt | 51.00 M | 54.00 M | 44.00 M | 42.00 M | 36.00 M |
| Interest Capitalized | 8.00 M | 4.00 M | 10.00 M | 5.00 M | — |
| Pretax Income | 405.00 M | 305.00 M | 196.00 M | 147.00 M | 141.00 M |
| Income Taxes | 130.00 M | 102.00 M | 69.00 M | 55.00 M | 43.00 M |
| Current Domestic Income Tax | 17.00 M | 3.00 M | 5.00 M | 7.00 M | 7.00 M |
| Current Foreign Income Tax | 101.00 M | 92.00 M | 70.00 M | 64.00 M | 45.00 M |
| Deferred Domestic Income Tax | 13.00 M | -1.00 M | -4.00 M | -14.00 M | -5.00 M |
| Deferred Foreign Income Tax | -1.00 M | 8.00 M | -2.00 M | -2.00 M | -4.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 8.00 M | 5.00 M | 4.00 M | 3.00 M | 8.00 M |
| Equity in Earnings | 0.00 | 0.00 | 1.00 M | 1.00 M | 4.00 M |
| 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 | 267.00 M | 198.00 M | 124.00 M | 90.00 M | 94.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 267.00 M | 198.00 M | 124.00 M | 90.00 M | 94.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 267.00 M | 198.00 M | 124.00 M | 90.00 M | 94.00 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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