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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 | 4.02 B | 3.84 B | 3.15 B | 3.09 B | 3.00 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.60 B | 1.49 B | 1.24 B | 1.21 B | 1.18 B |
| Depreciation, Depletion and Amortization | 166.14 M | 156.52 M | 146.71 M | 180.13 M | 146.18 M |
| Gross Income | 2.25 B | 2.19 B | 1.77 B | 1.70 B | 1.68 B |
| Selling, General & Admin Expenses | 1.76 B | 1.67 B | 1.39 B | 1.39 B | 1.38 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 538.44 M | 466.89 M | 537.27 M | 516.02 M | 533.86 M |
| Operating Income | 494.30 M | 519.35 M | 376.36 M | 310.52 M | 293.01 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 42.38 M | 0.00 | 0.00 | 0.00 | 10.26 M |
| Non-operating Interest Income | 17.65 M | 29.97 M | 27.61 M | 24.16 M | 0.00 |
| 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 | 18.63 M | -52.32 M | -34.98 M | 6.77 M | 9.04 M |
| Earnings Before Interest & Taxes (EBIT) | 488.20 M | 497.00 M | 369.00 M | 341.45 M | 291.79 M |
| Interest Expenses On Debt | 47.14 M | 34.62 M | 27.52 M | 30.54 M | 31.70 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 441.06 M | 462.38 M | 341.47 M | 310.91 M | 260.09 M |
| Income Taxes | 134.29 M | 129.38 M | 111.42 M | 98.84 M | 64.11 M |
| Current Domestic Income Tax | 68.76 M | 39.94 M | 37.25 M | 83.79 M | 3.29 M |
| Current Foreign Income Tax | 24.88 M | 51.86 M | 49.20 M | 39.08 M | 26.20 M |
| Deferred Domestic Income Tax | 40.53 M | 36.60 M | 27.05 M | -22.38 M | 30.42 M |
| Deferred Foreign Income Tax | 113,000.00 | 982,000.00 | -2.08 M | -1.65 M | 4.20 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 306.77 M | 333.00 M | 230.06 M | 212.08 M | 195.98 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 306.77 M | 333.00 M | 230.06 M | 212.08 M | 195.98 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 311.00 M | 337.25 M | 234.32 M | 214.26 M | 187.53 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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