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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,246.97 | 20.03 | 0.20% |
| NASDAQ | 2,151.08 | -2.98 | -0.14% |
| S&P 500 | 1,093.01 | -0.07 | -0.01% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.66 B | 5.26 B | 4.88 B | 2.97 B | 2.18 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.92 B | 3.59 B | 3.39 B | 2.03 B | 1.47 B |
| Depreciation, Depletion and Amortization | 216.92 M | 193.47 M | 173.30 M | 119.72 M | 82.91 M |
| Gross Income | 1.52 B | 1.48 B | 1.32 B | 821.84 M | 624.24 M |
| Selling, General & Admin Expenses | 654.47 M | 627.92 M | 579.72 M | 443.89 M | 230.87 M |
| Other Operating Expense | 0.00 | 0.00 | -37.97 M | -109.51 M | 0.00 |
| Operating Expenses - Total | 441.99 M | 425.26 M | 412.83 M | 302.76 M | 134.12 M |
| Operating Income | 868.30 M | 852.42 M | 775.26 M | 487.46 M | 393.38 M |
| Extraordinary Credit - Pretax | 0.00 | 55.28 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 8.17 M | 0.00 |
| Non-operating Interest Income | 12.00 M | 22.00 M | 13.00 M | 9.00 M | 4.00 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 | 411,000.00 | 460,000.00 | 33,000.00 | 4.48 M | 125,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 880.71 M | 930.15 M | 788.30 M | 492.77 M | 397.50 M |
| Interest Expenses On Debt | 228.90 M | 261.02 M | 281.41 M | 141.50 M | 53.49 M |
| Interest Capitalized | 4.19 M | 3.88 M | 4.71 M | 1.91 M | 1.08 M |
| Pretax Income | 656.00 M | 673.01 M | 511.59 M | 353.19 M | 345.09 M |
| Income Taxes | 235.30 M | 245.74 M | 186.43 M | 123.68 M | 128.33 M |
| Current Domestic Income Tax | 139.19 M | 227.14 M | 212.13 M | 112.25 M | 90.97 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 96.11 M | 18.60 M | -71.37 M | 27.38 M | 21.51 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 47.33 M | 46.70 M | 38.14 M | 23.50 M | 13.69 M |
| Equity in Earnings | 796,000.00 | 1.22 M | 2.31 M | 1.41 M | 1.44 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 13.16 M | 17.75 M |
| Net Income Before Extra Items/Preferred Div | 374.16 M | 381.78 M | 289.33 M | 220.58 M | 222.25 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 362,000.00 | 21.22 M | 0.00 |
| Net Income Before Preferred Dividends | 374.16 M | 381.78 M | 289.69 M | 241.80 M | 222.25 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 374.16 M | 381.78 M | 289.33 M | 194.26 M | 222.25 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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