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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.34 B | 2.06 B | 1.81 B | 1.52 B | 1.24 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.07 B | 976.91 M | 868.06 M | 736.16 M | 590.45 M |
| Depreciation, Depletion and Amortization | 39.27 M | 37.33 M | 33.60 M | 29.07 M | 23.71 M |
| Gross Income | 1.24 B | 1.05 B | 907.68 M | 758.10 M | 624.33 M |
| Selling, General & Admin Expenses | 785.69 M | 671.25 M | 587.61 M | 489.79 M | 416.52 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 46.85 M | 38.18 M | 30.62 M | 23.02 M | 10.63 M |
| Operating Income | 450.40 M | 376.33 M | 320.06 M | 268.31 M | 207.81 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 | 930,000.00 | 1.47 M | 1.19 M | 1.19 M | 1.18 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 | -167,000.00 | 99,000.00 | -223,000.00 | -447,000.00 | -652,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 451.17 M | 377.90 M | 321.03 M | 269.06 M | 208.34 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 451.17 M | 377.90 M | 321.03 M | 269.06 M | 208.34 M |
| Income Taxes | 171.46 M | 145.28 M | 121.99 M | 102.24 M | 77.35 M |
| Current Domestic Income Tax | 159.53 M | 145.96 M | 124.13 M | 107.32 M | 76.44 M |
| Current Foreign Income Tax | 6.77 M | 3.54 M | 278,000.00 | 0.00 | 1.96 M |
| Deferred Domestic Income Tax | 5.26 M | -3.32 M | -2.15 M | -5.11 M | -581,000.00 |
| Deferred Foreign Income Tax | -96,000.00 | -906,000.00 | -273,000.00 | 36,000.00 | -472,000.00 |
| 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 | 279.70 M | 232.62 M | 199.04 M | 166.81 M | 130.99 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 279.70 M | 232.62 M | 199.04 M | 166.81 M | 130.99 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 279.70 M | 232.62 M | 199.04 M | 166.81 M | 130.99 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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