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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 | 3.78 B | 3.32 B | 2.63 B | 2.42 B | 2.21 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.98 B | 2.61 B | 2.06 B | 1.94 B | 1.74 B |
| Depreciation, Depletion and Amortization | 106.38 M | 102.30 M | 90.49 M | 95.10 M | 99.89 M |
| Gross Income | 692.80 M | 605.40 M | 479.20 M | 390.79 M | 372.85 M |
| Selling, General & Admin Expenses | 339.16 M | 313.38 M | 259.12 M | 224.73 M | 218.82 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 | 353.61 M | 292.02 M | 220.08 M | 166.06 M | 154.03 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 43.20 M | 44.71 M | 33.24 M | 38.56 M | 54.12 M |
| Non-operating Interest Income | 0.00 | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 51.12 M | 9.83 M | 57.02 M | 65.65 M | 9.12 M |
| Earnings Before Interest & Taxes (EBIT) | 361.54 M | 257.15 M | 243.86 M | 193.14 M | 109.03 M |
| Interest Expenses On Debt | 52.33 M | 45.61 M | 36.09 M | 40.99 M | 45.86 M |
| Interest Capitalized | 2.70 M | 100,000.00 | 100,000.00 | 100,000.00 | 600,000.00 |
| Pretax Income | 311.91 M | 211.64 M | 207.87 M | 152.26 M | 63.77 M |
| Income Taxes | 73.61 M | 53.54 M | 63.82 M | 47.06 M | 15.62 M |
| Current Domestic Income Tax | 37.96 M | 28.30 M | 22.87 M | 8.96 M | 165,000.00 |
| Current Foreign Income Tax | 31.17 M | 33.74 M | 30.14 M | 19.51 M | 18.61 M |
| Deferred Domestic Income Tax | -1.45 M | -8.49 M | 10.81 M | 18.59 M | -3.15 M |
| Deferred Foreign Income Tax | 5.93 M | 0.00 | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 840,000.00 | — | — | — | — |
| Equity in Earnings | -3.94 M | -1.72 M | -1.94 M | -544,000.00 | -377,000.00 |
| 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 | 234.35 M | 156.37 M | 142.12 M | 104.66 M | 47.77 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 234.35 M | 156.37 M | 142.12 M | 104.66 M | 47.77 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 234.35 M | 156.37 M | 142.12 M | 104.66 M | 47.77 M |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
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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