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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.67 B | 4.16 B | 3.08 B | 2.15 B | 1.59 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.48 B | 2.25 B | 1.62 B | 1.12 B | 822.56 M |
| Depreciation, Depletion and Amortization | 164.00 M | 149.08 M | 113.95 M | 98.81 M | 63.95 M |
| Gross Income | 2.03 B | 1.77 B | 1.35 B | 931.53 M | 702.68 M |
| Selling, General & Admin Expenses | 616.98 M | 594.08 M | 477.76 M | 322.19 M | 237.40 M |
| Other Operating Expense | 18.53 M | 11.22 M | 7.76 M | 5.43 M | 3.83 M |
| Operating Expenses - Total | 129.67 M | 112.10 M | 105.52 M | 48.94 M | 32.21 M |
| Operating Income | 1.39 B | 1.16 B | 864.19 M | 603.91 M | 461.45 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 187.70 M | 167.53 M | 42.57 M | 30.98 M | 16.85 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 | -90.29 M | 2.99 M | 34.81 M | -3.62 M | 5.86 M |
| Earnings Before Interest & Taxes (EBIT) | 1.49 B | 1.33 B | 941.56 M | 631.27 M | 484.16 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.49 B | 1.33 B | 941.56 M | 631.27 M | 484.16 M |
| Income Taxes | 198.04 M | 170.77 M | 85.58 M | 70.77 M | 72.57 M |
| Current Domestic Income Tax | 199.55 M | 176.26 M | 91.56 M | 75.74 M | 74.63 M |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | -1.51 M | -5.48 M | -5.99 M | -4.97 M | -2.06 M |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 2.44 M | 4.75 M | 6,687.00 |
| 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 | 1.29 B | 1.16 B | 853.54 M | 555.75 M | 411.58 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 1.33 M | 0.00 | 10.07 M |
| Net Income Before Preferred Dividends | 1.29 B | 1.16 B | 854.88 M | 555.75 M | 421.65 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.29 B | 1.16 B | 853.54 M | 555.75 M | 411.58 M |
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