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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 | 3.17 B | 2.96 B | 2.94 B | 2.59 B | 2.36 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.29 B | 2.19 B | 2.13 B | 1.89 B | 1.61 B |
| Depreciation, Depletion and Amortization | 80.47 M | 63.38 M | 70.73 M | 76.24 M | 74.98 M |
| Gross Income | 794.62 M | 710.26 M | 737.59 M | 625.48 M | 668.90 M |
| Selling, General & Admin Expenses | 613.56 M | 544.56 M | 535.69 M | 464.21 M | 395.42 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 | 181.06 M | 165.70 M | 201.90 M | 161.27 M | 273.48 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 4.38 M | 72.73 M | 19.34 M | 39.03 M | 5.70 M |
| Non-operating Interest Income | 25.23 M | 22.49 M | 19.07 M | 12.16 M | 12.30 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 | -9.29 M | 10.48 M | -2.41 M | 27.18 M | 3.74 M |
| Earnings Before Interest & Taxes (EBIT) | 192.62 M | 125.94 M | 199.21 M | 161.59 M | 283.82 M |
| Interest Expenses On Debt | 45.25 M | 42.24 M | 35.29 M | 16.51 M | 10.66 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 147.38 M | 83.70 M | 163.92 M | 145.08 M | 273.17 M |
| Income Taxes | 37.42 M | 35.80 M | 52.92 M | 55.35 M | 83.64 M |
| Current Domestic Income Tax | 25.63 M | 9.55 M | 20.51 M | 20.23 M | 35.96 M |
| Current Foreign Income Tax | 38.44 M | 30.86 M | 33.86 M | 24.77 M | 18.36 M |
| Deferred Domestic Income Tax | -26.69 M | -6.91 M | -785,000.00 | 8.07 M | 19.86 M |
| Deferred Foreign Income Tax | 45,000.00 | 2.30 M | -671,000.00 | 2.28 M | 9.47 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 8.41 M | 8.36 M | 6.45 M | 6.83 M | 7.72 M |
| 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 | -12.95 M | 0.00 | 0.00 | 1.99 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 101.54 M | 39.54 M | 104.55 M | 82.90 M | 183.80 M |
| Extra Items & Gain (Loss) Sale of Assets | -12.95 M | 0.00 | 0.00 | 13.84 M | 0.00 |
| Net Income Before Preferred Dividends | 88.58 M | 39.54 M | 104.55 M | 96.75 M | 183.80 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 88.58 M | 39.54 M | 104.55 M | 82.90 M | 181.81 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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