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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 | 3.45 B | 4.76 B | 4.13 B | 2.77 B | 2.33 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.17 B | 2.91 B | 2.55 B | 1.54 B | 1.33 B |
| Depreciation, Depletion and Amortization | 465.50 M | 496.85 M | 433.55 M | 299.64 M | 238.40 M |
| Gross Income | 809.00 M | 1.36 B | 1.15 B | 925.70 M | 765.85 M |
| Selling, General & Admin Expenses | 474.10 M | 610.44 M | 560.61 M | 489.02 M | 466.02 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 328.80 M | 387.96 M | 302.52 M | 109.17 M | 113.61 M |
| Operating Income | 334.90 M | 745.64 M | 591.93 M | 436.68 M | 299.83 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 | 6.30 M | 4.54 M | 4.75 M | 6.39 M | 1.23 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 | 1.50 M | 290.40 M | -224,000.00 | -4.24 M | 18.18 M |
| Earnings Before Interest & Taxes (EBIT) | 342.70 M | 1.04 B | 596.45 M | 438.83 M | 319.24 M |
| Interest Expenses On Debt | 163.50 M | 228.34 M | 192.82 M | 126.78 M | 4.50 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 179.20 M | 812.24 M | 403.63 M | 312.06 M | 314.74 M |
| Income Taxes | 57.60 M | 300.53 M | 150.15 M | 116.08 M | 118.34 M |
| Current Domestic Income Tax | 17.60 M | 277.98 M | 133.63 M | 83.64 M | 123.34 M |
| Current Foreign Income Tax | 2.20 M | 4.62 M | 4.92 M | -9.11 M | 6.01 M |
| Deferred Domestic Income Tax | 35.10 M | 13.90 M | 9.19 M | 26.00 M | -11.00 M |
| Deferred Foreign Income Tax | 2.70 M | 4.03 M | 2.42 M | 15.56 M | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 4.00 M | 2.19 M | 185,000.00 | 4.45 M | 3.67 M |
| Equity in Earnings | -200,000.00 | 936,000.00 | 5.79 M | 5.03 M | -3.31 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 97.40 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 214.80 M | 510.46 M | 259.09 M | 196.55 M | 189.42 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 50.76 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 214.80 M | 561.22 M | 259.09 M | 196.55 M | 189.42 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 214.80 M | 510.46 M | 259.09 M | 196.55 M | 189.42 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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