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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,458.28 | 24.57 | 0.24% |
| NASDAQ | 2,174.69 | 5.51 | 0.25% |
| S&P 500 | 1,108.74 | 3.09 | 0.28% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.55 B | 4.62 B | 3.79 B | 3.14 B | 2.77 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.55 B | 3.57 B | 2.96 B | 2.42 B | 2.18 B |
| Depreciation, Depletion and Amortization | 72.60 M | 84.20 M | 70.80 M | 65.00 M | 63.50 M |
| Gross Income | 927.80 M | 962.40 M | 764.30 M | 652.70 M | 522.80 M |
| Selling, General & Admin Expenses | 397.00 M | 511.70 M | 460.30 M | 409.40 M | 390.80 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 530.80 M | 450.70 M | 304.00 M | 243.30 M | 132.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 54.90 M | 27.90 M |
| Non-operating Interest Income | 6.60 M | 6.80 M | 5.10 M | 3.50 M | 1.40 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 | -23.00 M | 23.70 M | 1.20 M | 29.60 M | 60.40 M |
| Earnings Before Interest & Taxes (EBIT) | 514.40 M | 481.20 M | 310.30 M | 221.50 M | 165.90 M |
| Interest Expenses On Debt | 11.90 M | 21.50 M | 11.80 M | 9.00 M | 8.30 M |
| Interest Capitalized | 3.80 M | 5.40 M | 0.00 | 0.00 | 0.00 |
| Pretax Income | 506.30 M | 465.10 M | 298.50 M | 212.50 M | 157.60 M |
| Income Taxes | 152.00 M | 156.50 M | 84.50 M | 77.50 M | 42.30 M |
| Current Domestic Income Tax | 29.70 M | 65.70 M | 9.50 M | 34.00 M | -5.40 M |
| Current Foreign Income Tax | 58.90 M | 85.30 M | 38.40 M | 53.50 M | 56.60 M |
| Deferred Domestic Income Tax | 63.40 M | 5.50 M | 36.60 M | -10.00 M | -8.90 M |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.40 M | 1.10 M | 2.50 M | 3.50 M | -1.40 M |
| 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 | 7.90 M | -25.40 M | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 360.80 M | 307.50 M | 211.50 M | 106.10 M | 116.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 500,000.00 | -4.70 M | 64.80 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 361.30 M | 302.80 M | 276.30 M | 106.10 M | 116.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 360.80 M | 307.50 M | 211.50 M | 106.10 M | 116.70 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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