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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.57 B | 1.44 B | 1.39 B | 1.13 B | 936.86 M |
| Cost of Goods Sold (Excluding Depreciation) | 351.77 M | 318.43 M | 373.10 M | 315.59 M | 259.71 M |
| Depreciation, Depletion and Amortization | 188.41 M | 161.38 M | 142.09 M | 131.72 M | 120.96 M |
| Gross Income | 1.03 B | 955.25 M | 878.80 M | 681.08 M | 556.19 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 466.66 M | 433.22 M | 401.50 M | 365.36 M | 311.35 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 562.07 M | 522.03 M | 477.30 M | 315.72 M | 244.84 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | -5.13 M | 1.71 M | -95,000.00 | 1.45 M | 730,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 556.94 M | 523.74 M | 477.20 M | 317.18 M | 245.57 M |
| Interest Expenses On Debt | 41.98 M | 47.10 M | 48.65 M | 46.80 M | 42.74 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 514.96 M | 476.64 M | 428.55 M | 270.38 M | 202.83 M |
| Income Taxes | 193.04 M | 167.43 M | 155.03 M | 97.49 M | 75.52 M |
| Current Domestic Income Tax | 4.63 M | 166.27 M | 56.82 M | 35.84 M | 8.41 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 188.41 M | 1.16 M | 98.21 M | 61.65 M | 67.12 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 | — | — | — | — |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 321.92 M | 309.21 M | 273.52 M | 172.89 M | 127.30 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 21,000.00 | 47,000.00 | 126,000.00 | 158,000.00 |
| Net Income Before Preferred Dividends | 321.92 M | 309.23 M | 273.57 M | 173.01 M | 127.46 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 321.92 M | 309.21 M | 273.52 M | 172.89 M | 127.30 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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