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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.67 B | 2.29 B | 2.04 B | 1.80 B | 1.65 B |
| Cost of Goods Sold (Excluding Depreciation) | 374.74 M | 293.92 M | 264.56 M | 269.79 M | 270.19 M |
| Depreciation, Depletion and Amortization | 134.70 M | 113.40 M | 118.34 M | 93.43 M | 73.78 M |
| Gross Income | 2.16 B | 1.89 B | 1.65 B | 1.44 B | 1.31 B |
| Selling, General & Admin Expenses | 1.51 B | 1.31 B | 1.11 B | 996.09 M | 742.86 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 178.95 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 11.70 M |
| Operating Income | 657.53 M | 575.07 M | 540.64 M | 442.92 M | 384.97 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 1.07 M |
| Extraordinary Charge - Pretax | 19.96 M | 9.48 M | 16.54 M | 23.44 M | 42.81 M |
| Non-operating Interest Income | 44.00 M | 31.00 M | 17.50 M | 13.60 M | 28.59 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 | 41.93 M | 19.65 M | 14.46 M | 18.53 M | 21.01 M |
| Earnings Before Interest & Taxes (EBIT) | 723.50 M | 616.25 M | 453.20 M | — | — |
| Interest Expenses On Debt | 27.09 M | 0.00 | 300,000.00 | — | — |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 696.41 M | 616.25 M | 556.06 M | 451.61 M | 392.84 M |
| Income Taxes | 251.61 M | 234.59 M | 181.07 M | 128.29 M | 129.64 M |
| Current Domestic Income Tax | 274.44 M | 237.44 M | 163.82 M | 80.66 M | 97.97 M |
| Current Foreign Income Tax | 8.10 M | 14.55 M | 0.00 | 0.00 | 2.37 M |
| Deferred Domestic Income Tax | -31.75 M | -13.90 M | 17.26 M | 47.62 M | 29.30 M |
| Deferred Foreign Income Tax | 822,000.00 | -3.50 M | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.34 M | 691,000.00 | 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 | -6.29 M | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 443.47 M | 380.96 M | 374.98 M | 317.03 M | 263.20 M |
| Extra Items & Gain (Loss) Sale of Assets | -3.46 M | 36.00 M | 6.64 M | 0.00 | 79.83 M |
| Net Income Before Preferred Dividends | 440.00 M | 416.96 M | 381.63 M | 317.03 M | 343.03 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 443.47 M | 380.96 M | 374.98 M | 317.03 M | 263.20 M |
