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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.63 B | 3.44 B | 2.69 B | 2.63 B | 2.65 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.04 B | 2.01 B | 1.55 B | 1.58 B | 1.71 B |
| Depreciation, Depletion and Amortization | 251.90 M | 235.14 M | 156.72 M | 156.29 M | 145.52 M |
| Gross Income | 1.34 B | 1.19 B | 982.84 M | 886.46 M | 786.60 M |
| Selling, General & Admin Expenses | 803.70 M | 783.31 M | 589.66 M | 512.44 M | 423.59 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 317.40 M | 383.48 M | 368.69 M | 277.10 M | 190.74 M |
| Operating Income | 531.90 M | 404.96 M | 393.18 M | 374.02 M | 363.01 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 64.64 M |
| Extraordinary Charge - Pretax | 14.10 M | 102.33 M | 53.60 M | 115.80 M | 0.00 |
| Non-operating Interest Income | 9.30 M | 15.08 M | 17.07 M | 15.05 M | 2.36 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 | -3.40 M | 4.60 M | -937,000.00 | 77.08 M | 271,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 523.70 M | 322.30 M | 355.72 M | 350.35 M | 430.28 M |
| Interest Expenses On Debt | 116.20 M | 134.52 M | 31.02 M | 28.28 M | 18.76 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 407.50 M | 187.79 M | 324.70 M | 322.08 M | 411.52 M |
| Income Taxes | 86.60 M | 51.03 M | 87.02 M | 86.44 M | 109.97 M |
| Current Domestic Income Tax | 19.30 M | 13.85 M | 107.68 M | 82.99 M | 57.24 M |
| Current Foreign Income Tax | 8.00 M | -11.50 M | 9.81 M | 9.15 M | 5.66 M |
| Deferred Domestic Income Tax | 49.50 M | 29.43 M | -26.28 M | -1.94 M | 46.61 M |
| Deferred Foreign Income Tax | 9.80 M | 19.25 M | -4.19 M | -3.76 M | 468,000.00 |
| 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 | 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 | 320.90 M | 136.76 M | 237.68 M | 235.64 M | 301.55 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 320.90 M | 136.76 M | 237.68 M | 235.64 M | 301.55 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 320.90 M | 136.76 M | 237.68 M | 235.64 M | 301.55 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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