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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 7.40 B | 6.98 B | 6.83 B | 6.39 B | 5.82 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.82 B | 4.64 B | 4.51 B | 4.28 B | 3.91 B |
| Depreciation, Depletion and Amortization | 159.81 M | 149.60 M | 144.06 M | 134.64 M | 114.73 M |
| Gross Income | 2.42 B | 2.20 B | 2.18 B | 1.98 B | 1.80 B |
| Selling, General & Admin Expenses | 1.96 B | 1.83 B | 1.79 B | 1.62 B | 1.46 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 310.09 M | 302.36 M | 305.55 M | 273.21 M | 185.17 M |
| Operating Income | 457.27 M | 365.31 M | 388.63 M | 362.30 M | 342.80 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 45.00 M | 0.00 |
| Non-operating Interest Income | 6.60 M | 11.04 M | 10.69 M | 6.93 M | 0.00 |
| 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 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 463.86 M | 376.35 M | 399.32 M | 324.24 M | 342.80 M |
| Interest Expenses On Debt | 14.14 M | 15.39 M | 18.43 M | 14.00 M | 0.00 |
| Interest Capitalized | 1.20 M | 800,000.00 | 1.00 M | 900,000.00 | 0.00 |
| Pretax Income | 450.92 M | 361.76 M | 381.90 M | 311.14 M | 342.80 M |
| Income Taxes | 159.66 M | 128.69 M | 139.04 M | 116.03 M | 125.29 M |
| Current Domestic Income Tax | 155.23 M | 121.76 M | 104.50 M | 156.42 M | 141.56 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 4.43 M | 6.93 M | 34.54 M | -40.39 M | -16.28 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 | 291.27 M | 233.07 M | 242.85 M | 195.11 M | 217.51 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 291.27 M | 233.07 M | 242.85 M | 195.11 M | 217.51 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 291.27 M | 233.07 M | 242.85 M | 195.11 M | 217.51 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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