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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,244.55 | 17.61 | 0.17% |
| NASDAQ | 2,152.50 | -1.56 | -0.07% |
| S&P 500 | 1,093.54 | 0.46 | 0.04% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.67 B | 2.74 B | 2.97 B | 2.64 B | 2.14 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.12 B | 2.24 B | 2.60 B | 2.26 B | 1.85 B |
| Depreciation, Depletion and Amortization | 87.31 M | 83.50 M | 71.30 M | 65.80 M | 62.46 M |
| Gross Income | 468.72 M | 410.74 M | 295.72 M | 319.37 M | 222.02 M |
| Selling, General & Admin Expenses | 257.53 M | 246.20 M | 204.28 M | 183.39 M | 157.04 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 36.00 M | 42.76 M | 37.58 M | 43.40 M | 34.80 M |
| Operating Income | 211.19 M | 164.54 M | 91.44 M | 135.98 M | 64.99 M |
| Extraordinary Credit - Pretax | 1.20 M | 2.90 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 7.75 M | 18.01 M | 9.30 M | 0.00 |
| Non-operating Interest Income | 18.44 M | 26.92 M | 24.11 M | 11.57 M | 7.96 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 | 19.66 M | 12.94 M | 17.81 M | 9.49 M | 23.00 M |
| Earnings Before Interest & Taxes (EBIT) | 250.49 M | 199.56 M | 115.35 M | 147.75 M | 95.95 M |
| Interest Expenses On Debt | 20.70 M | 10.47 M | 9.29 M | 10.23 M | 9.09 M |
| Interest Capitalized | 4.70 M | 4.10 M | 4.80 M | 3.30 M | 1.90 M |
| Pretax Income | 234.49 M | 193.19 M | 110.86 M | 140.81 M | 88.76 M |
| Income Taxes | 67.69 M | 65.47 M | 38.68 M | 41.41 M | 28.48 M |
| Current Domestic Income Tax | 68.69 M | 73.61 M | 68.14 M | 50.25 M | 23.38 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -998,000.00 | -8.14 M | -29.46 M | -8.84 M | 5.10 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 43.33 M | 20.86 M | -6.17 M | 17.75 M | 9.44 M |
| Equity in Earnings | -1.06 M | 5.20 M | 2.16 M | 1.50 M | 6.16 M |
| 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 | 122.40 M | 112.06 M | 80.51 M | 83.15 M | 57.01 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 122.40 M | 112.06 M | 80.51 M | 83.15 M | 57.01 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 122.40 M | 112.06 M | 80.51 M | 83.15 M | 57.01 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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