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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.60 B | 1.27 B | 1.06 B | 908.06 M | 784.33 M |
| Cost of Goods Sold (Excluding Depreciation) | 532.50 M | 431.58 M | 374.47 M | 315.33 M | 291.97 M |
| Depreciation, Depletion and Amortization | 66.29 M | 44.03 M | 40.36 M | 40.49 M | 45.31 M |
| Gross Income | 1.00 B | 798.62 M | 646.69 M | 552.24 M | 447.06 M |
| Selling, General & Admin Expenses | 693.65 M | 545.94 M | 425.51 M | 347.07 M | 283.23 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 100.04 M | 81.86 M | 73.05 M | 52.77 M | 38.30 M |
| Operating Income | 309.09 M | 252.68 M | 221.18 M | 205.17 M | 163.83 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 147.66 M | 1.32 M | 3.09 M | 4.08 M | 3.73 M |
| Non-operating Interest Income | 7.26 M | 18.21 M | 16.71 M | 7.58 M | 2.19 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 168.69 M | 269.57 M | 234.80 M | 208.66 M | 162.30 M |
| Interest Expenses On Debt | 7.26 M | 8.17 M | 8.46 M | 7.14 M | 8.38 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 161.43 M | 261.40 M | 226.33 M | 201.52 M | 153.92 M |
| Income Taxes | 87.25 M | 90.59 M | 73.44 M | 67.52 M | 53.35 M |
| Current Domestic Income Tax | 74.08 M | 78.30 M | 68.08 M | 59.80 M | 33.18 M |
| Current Foreign Income Tax | 7.22 M | 5.81 M | 4.67 M | 7.20 M | 5.38 M |
| Deferred Domestic Income Tax | -561,000.00 | 5.23 M | -593,000.00 | 3.50 M | 15.48 M |
| Deferred Foreign Income Tax | 6.50 M | 1.25 M | 1.28 M | -2.97 M | -687,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 36.96 M | 8.06 M | 9.91 M | 8.47 M | 7.67 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 37.22 M | 162.75 M | 142.98 M | 125.52 M | 92.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 37.22 M | 162.75 M | 142.98 M | 125.52 M | 92.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 37.22 M | 162.75 M | 142.98 M | 125.52 M | 92.90 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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