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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.26 B | 1.09 B | 909.66 M | 820.16 M | 615.10 M |
| Cost of Goods Sold (Excluding Depreciation) | 220.79 M | 199.96 M | 201.42 M | 186.35 M | 140.99 M |
| Depreciation, Depletion and Amortization | 46.44 M | 17.40 M | 17.50 M | 15.50 M | 10.63 M |
| Gross Income | 993.30 M | 868.24 M | 690.74 M | 618.32 M | 463.48 M |
| Selling, General & Admin Expenses | 598.27 M | 550.12 M | 422.90 M | 299.55 M | 230.75 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 226.00 M | 182.62 M | 148.86 M | 211.68 M | 186.37 M |
| Operating Income | 395.03 M | 318.12 M | 267.84 M | 318.76 M | 232.74 M |
| Extraordinary Credit - Pretax | 530,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 8.08 M | 889,000.00 | 57.31 M | 5.52 M | 0.00 |
| Non-operating Interest Income | 23.08 M | 36.14 M | 24.48 M | 12.74 M | 3.42 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 | 0.00 | 0.00 | 0.00 | 0.00 | -3.80 M |
| Earnings Before Interest & Taxes (EBIT) | 410.55 M | 353.37 M | 235.01 M | 325.99 M | 232.35 M |
| Interest Expenses On Debt | 8.35 M | 117,000.00 | 1.28 M | 1.74 M | 1.26 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 402.20 M | 353.25 M | 233.73 M | 324.24 M | 231.10 M |
| Income Taxes | 140.46 M | 125.81 M | 95.90 M | 121.95 M | 87.79 M |
| Current Domestic Income Tax | 133.50 M | 123.98 M | 48.58 M | -53.29 M | 37.59 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 5.81 M | -1.57 M | 47.28 M | 175.14 M | 50.21 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 261.74 M | 227.44 M | 137.84 M | 202.30 M | 143.31 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 261.74 M | 227.44 M | 137.84 M | 202.30 M | 143.31 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 261.74 M | 227.44 M | 137.84 M | 202.30 M | 143.31 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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