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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 | 7.22 B | 6.63 B | 5.57 B | 5.35 B | 5.28 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.64 B | 5.14 B | 4.26 B | 4.10 B | 4.10 B |
| Depreciation, Depletion and Amortization | 283.10 M | 245.70 M | 200.40 M | 197.00 M | 213.22 M |
| Gross Income | 1.30 B | 1.24 B | 1.11 B | 1.06 B | 969.06 M |
| Selling, General & Admin Expenses | 664.50 M | 644.60 M | 534.20 M | 502.50 M | 497.48 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 633.00 M | 597.50 M | 573.70 M | 555.60 M | 471.58 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 12.00 M | 0.00 | 2.40 M | 1.30 M | 4.55 M |
| Non-operating Interest Income | 900,000.00 | 1.20 M | 600,000.00 | 3.10 M | 1.36 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 | -1.10 M | 2.90 M | -400,000.00 | -2.30 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 620.80 M | 601.60 M | 571.50 M | 555.10 M | 468.39 M |
| Interest Expenses On Debt | 117.60 M | 91.80 M | 43.60 M | 48.90 M | 47.66 M |
| Interest Capitalized | 9.30 M | 4.90 M | 2.90 M | 1.90 M | 3.18 M |
| Pretax Income | 512.50 M | 514.70 M | 530.80 M | 508.10 M | 423.92 M |
| Income Taxes | 140.70 M | 145.20 M | 153.70 M | 156.30 M | 133.31 M |
| Current Domestic Income Tax | 48.60 M | 119.30 M | 206.10 M | 187.00 M | 157.99 M |
| Current Foreign Income Tax | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 46,000.00 |
| Deferred Domestic Income Tax | 92.00 M | 25.80 M | -52.50 M | -30.80 M | -24.72 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 |
| Discontinued Operations | 400,000.00 | 7.70 M | -175.70 M | -13.60 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 372.20 M | 377.20 M | 201.40 M | 338.20 M | 290.61 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 372.20 M | 377.20 M | 201.40 M | 338.20 M | 290.61 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 372.20 M | 377.20 M | 201.40 M | 338.20 M | 290.61 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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