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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.24 B | 1.09 B | 1.04 B | 997.90 M | 931.50 M |
| Cost of Goods Sold (Excluding Depreciation) | 364.00 M | 323.40 M | 316.80 M | 318.40 M | 314.50 M |
| Depreciation, Depletion and Amortization | 55.60 M | 54.80 M | 56.80 M | 56.20 M | 55.70 M |
| Gross Income | 818.10 M | 712.90 M | 663.40 M | 623.30 M | 561.30 M |
| Selling, General & Admin Expenses | 619.80 M | 540.30 M | 490.20 M | 447.70 M | 406.90 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 84.80 M | 86.50 M | 44.50 M | 40.40 M | 46.90 M |
| Operating Income | 198.30 M | 172.60 M | 173.20 M | 175.60 M | 154.40 M |
| Extraordinary Credit - Pretax | 1.70 M | 0.00 | 20.20 M | 0.00 | 8.40 M |
| Extraordinary Charge - Pretax | 46.30 M | 25.80 M | 29.40 M | 63.50 M | 117.90 M |
| Non-operating Interest Income | 6.10 M | 7.70 M | 7.80 M | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 9.80 M | 3.10 M | 11.00 M | 14.30 M | -600,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 169.60 M | 157.60 M | 182.80 M | 126.40 M | 44.30 M |
| Interest Expenses On Debt | 7.20 M | 9.10 M | 10.50 M | 9.70 M | 14.20 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 162.40 M | 148.50 M | 172.30 M | 116.70 M | 30.10 M |
| Income Taxes | 35.50 M | 36.80 M | 41.80 M | 37.40 M | 28.40 M |
| Current Domestic Income Tax | 40.40 M | 31.00 M | 30.10 M | 14.10 M | 12.60 M |
| Current Foreign Income Tax | 16.00 M | 13.50 M | 7.00 M | 19.10 M | 12.30 M |
| Deferred Domestic Income Tax | -24.00 M | -8.50 M | -2.20 M | -1.90 M | -3.20 M |
| Deferred Foreign Income Tax | 3.10 M | 800,000.00 | 6.90 M | 6.10 M | 6.70 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 2.00 M | 1.30 M | 0.00 | 0.00 | 0.00 |
| 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 | 128.90 M | 113.00 M | 130.50 M | 79.30 M | 1.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 128.90 M | 113.00 M | 130.50 M | 79.30 M | 1.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 130.60 M | 117.00 M | 134.50 M | 79.30 M | 1.70 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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