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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,342.19 | 32.27 | 0.31% |
| NASDAQ | 2,143.09 | 4.65 | 0.22% |
| S&P 500 | 1,094.96 | 3.47 | 0.32% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.19 B | 1.66 B | 1.50 B | 1.21 B | 915.40 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.53 B | 1.17 B | 1.05 B | 859.53 M | 653.12 M |
| Depreciation, Depletion and Amortization | 48.80 M | 49.30 M | 50.38 M | 61.44 M | 38.98 M |
| Gross Income | 618.60 M | 448.90 M | 403.70 M | 287.24 M | 223.30 M |
| Selling, General & Admin Expenses | 286.50 M | 251.80 M | 239.24 M | 171.11 M | 150.91 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 100.40 M | 80.50 M | 73.01 M | 76.72 M | 63.79 M |
| Operating Income | 332.10 M | 197.10 M | 164.47 M | 116.13 M | 72.39 M |
| Extraordinary Credit - Pretax | 14.50 M | 0.00 | 0.00 | 0.00 | 4.50 M |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 3.69 M | 1.80 M |
| Non-operating Interest Income | 5.55 M | 4.80 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 | -15.90 M | 7.30 M | 20.73 M | -2.29 M | 836,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 330.70 M | 204.40 M | 185.19 M | 110.15 M | 81.47 M |
| Interest Expenses On Debt | 29.40 M | 36.80 M | 47.88 M | 57.04 M | 12.04 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 301.30 M | 167.60 M | 137.32 M | 53.11 M | 69.42 M |
| Income Taxes | 103.60 M | 60.90 M | 58.56 M | 15.46 M | 19.24 M |
| Current Domestic Income Tax | 55.30 M | 27.00 M | 12.78 M | 0.00 | -50,000.00 |
| Current Foreign Income Tax | 50.90 M | 35.60 M | 31.60 M | 17.66 M | 19.64 M |
| Deferred Domestic Income Tax | 1.10 M | 1.60 M | 11.88 M | 2.08 M | -2.71 M |
| Deferred Foreign Income Tax | -3.70 M | -3.30 M | 2.30 M | -4.28 M | 2.37 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | -560,000.00 | -800,000.00 |
| 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 | 197.70 M | 106.70 M | 78.76 M | 37.10 M | 49.38 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 197.70 M | 106.70 M | 78.76 M | 37.10 M | 49.38 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 197.70 M | 106.70 M | 78.76 M | 37.10 M | 49.38 M |
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