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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.96 B | 1.74 B | 1.47 B | 1.16 B | 995.21 M |
| Cost of Goods Sold (Excluding Depreciation) | 276.86 M | 219.52 M | 185.65 M | 145.30 M | 134.68 M |
| Depreciation, Depletion and Amortization | 97.62 M | 94.08 M | 78.07 M | 38.89 M | 42.82 M |
| Gross Income | 1.59 B | 1.42 B | 1.20 B | 972.73 M | 817.71 M |
| Selling, General & Admin Expenses | 1.18 B | 1.06 B | 901.38 M | 689.78 M | 553.38 M |
| Other Operating Expense | 1.37 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 400.89 M | 364.27 M | 300.94 M | 282.96 M | 264.34 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 24.10 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 31.68 M | 32.30 M | 21.15 M | 18.87 M | 15.61 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 2.92 M | 1.76 M | 1.31 M | 1.26 M | 0.00 |
| Other Income/Expenses - Net | 15.53 M | -13.33 M | -9.44 M | 1.15 M | -1.41 M |
| Earnings Before Interest & Taxes (EBIT) | 426.92 M | 385.00 M | 313.95 M | 304.24 M | 278.54 M |
| Interest Expenses On Debt | 11.26 M | 10.62 M | 7.17 M | 1.56 M | 1.13 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 415.66 M | 374.38 M | 306.78 M | 302.67 M | 277.41 M |
| Income Taxes | 120.49 M | 130.23 M | 86.20 M | 108.55 M | 97.91 M |
| Current Domestic Income Tax | 60.72 M | 82.14 M | 81.35 M | 80.38 M | 74.07 M |
| Current Foreign Income Tax | 49.23 M | 21.36 M | 44.21 M | 37.22 M | 18.95 M |
| Deferred Domestic Income Tax | 10.54 M | 26.74 M | -39.36 M | -9.05 M | 4.89 M |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 540,779.68 | 400,089.80 | -68,376.42 | 739,086.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 879,577.60 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 294.64 M | 243.76 M | 220.65 M | 193.39 M | 180.38 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 294.64 M | 243.76 M | 220.65 M | 193.39 M | 180.38 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 294.64 M | 243.76 M | 220.65 M | 193.39 M | 180.38 M |
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