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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.87 B | 2.23 B | 1.92 B | 1.69 B | 1.60 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.21 B | 1.45 B | 1.26 B | 1.09 B | 1.05 B |
| Depreciation, Depletion and Amortization | 58.60 M | 56.73 M | 49.57 M | 44.70 M | 44.28 M |
| Gross Income | 599.81 M | 725.86 M | 604.86 M | 556.58 M | 505.58 M |
| Selling, General & Admin Expenses | 419.75 M | 480.05 M | 393.76 M | 363.79 M | 349.08 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 39.62 M | 56.30 M | 44.69 M | 42.97 M | 26.96 M |
| Operating Income | 180.06 M | 245.81 M | 211.10 M | 192.79 M | 156.49 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 10.10 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.60 M | 1.50 M | 1.10 M | 1.70 M | 2.70 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 | 4.59 M | 3.50 M | 1.32 M | -446,000.00 | 1.46 M |
| Earnings Before Interest & Taxes (EBIT) | 176.14 M | 250.81 M | 213.52 M | 194.04 M | 160.65 M |
| Interest Expenses On Debt | 17.02 M | 16.55 M | 14.56 M | 9.88 M | 9.41 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 159.12 M | 234.26 M | 198.96 M | 184.17 M | 151.23 M |
| Income Taxes | 29.52 M | 64.21 M | 54.14 M | 56.86 M | 44.18 M |
| Current Domestic Income Tax | 21.07 M | 28.81 M | 30.63 M | 22.03 M | 18.96 M |
| Current Foreign Income Tax | 13.18 M | 40.41 M | 28.14 M | 27.96 M | 22.26 M |
| Deferred Domestic Income Tax | -3.80 M | -2.72 M | -4.75 M | 5.14 M | 2.34 M |
| Deferred Foreign Income Tax | -928,000.00 | -2.30 M | 124,000.00 | 1.73 M | 621,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 2.30 M | 1.90 M | 5.90 M | 5.00 M | 3.50 M |
| 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 | 131.91 M | 171.95 M | 150.72 M | 132.31 M | 110.55 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 131.91 M | 171.95 M | 150.72 M | 132.31 M | 110.55 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 131.91 M | 171.95 M | 150.72 M | 132.31 M | 110.55 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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