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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.83 B | 1.63 B | 1.41 B | 1.25 B | 1.06 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.24 B | 1.10 B | 948.04 M | 849.16 M | 713.91 M |
| Depreciation, Depletion and Amortization | 71.57 M | 66.20 M | 57.39 M | 47.82 M | 46.35 M |
| Gross Income | 513.83 M | 462.54 M | 400.62 M | 353.48 M | 296.13 M |
| Selling, General & Admin Expenses | 250.18 M | 233.89 M | 207.39 M | 178.37 M | 155.66 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 86.52 M | 66.84 M | 50.86 M | 48.30 M | 39.72 M |
| Operating Income | 263.65 M | 228.65 M | 193.24 M | 175.11 M | 140.47 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 8.30 M | 10.27 M | 7.81 M | 3.97 M | 3.19 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 4.21 M | 7.96 M | -212,000.00 | -1.07 M | -238,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 276.17 M | 246.88 M | 200.83 M | 178.00 M | 143.42 M |
| Interest Expenses On Debt | 1.84 M | 468,000.00 | 245,000.00 | 332,000.00 | 897,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 274.32 M | 246.41 M | 200.59 M | 177.67 M | 142.53 M |
| Income Taxes | 79.42 M | 72.93 M | 57.18 M | 58.79 M | 45.53 M |
| Current Domestic Income Tax | 46.51 M | 60.40 M | 47.38 M | 51.34 M | 32.20 M |
| Current Foreign Income Tax | 20.99 M | 17.02 M | 12.96 M | -879,000.00 | 10.38 M |
| Deferred Domestic Income Tax | 12.30 M | 2.11 M | 838,000.00 | -3.52 M | 4.69 M |
| Deferred Foreign Income Tax | -391,000.00 | -6.60 M | -3.99 M | 11.84 M | -1.74 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 1.85 M | 2.45 M | 1.59 M | 734,000.00 | 953,000.00 |
| 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 | 196.76 M | 175.93 M | 145.00 M | 119.62 M | 97.95 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 196.76 M | 175.93 M | 145.00 M | 119.62 M | 97.95 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 196.76 M | 175.93 M | 145.00 M | 119.62 M | 97.95 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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