U.S. Markets close in 1 hr, 12 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,851.66 | -459.33 | -4.93% |
| NASDAQ | 1,691.08 | -87.93 | -4.94% |
| S&P 500 | 938.66 | -59.35 | -5.95% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 8.47 B | 7.42 B | 5.64 B | 4.59 B | 4.62 B |
| Cost of Goods Sold (Excluding Depreciation) | 7.21 B | 6.44 B | 4.78 B | 3.90 B | 3.95 B |
| Depreciation, Depletion and Amortization | 55.67 M | 48.26 M | 46.36 M | 34.15 M | 35.35 M |
| Gross Income | 1.21 B | 934.25 M | 806.30 M | 664.68 M | 625.89 M |
| Selling, General & Admin Expenses | 769.39 M | 632.69 M | 591.41 M | 466.41 M | 428.77 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 213.29 M | 179.32 M | 140.12 M | 166.89 M | 127.49 M |
| Operating Income | 441.96 M | 301.56 M | 241.47 M | 198.27 M | 197.12 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 | 19.76 M | 15.21 M | 4.35 M | 3.06 M | 1.36 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 | -5.06 M | -3.98 M | -3.29 M | 658,000.00 | 1.72 M |
| Earnings Before Interest & Taxes (EBIT) | 456.66 M | 312.78 M | 215.95 M | 201.99 M | 200.19 M |
| Interest Expenses On Debt | 8.02 M | 7.50 M | 6.47 M | 3.56 M | 3.25 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 448.64 M | 305.29 M | 236.06 M | 198.42 M | 196.94 M |
| Income Taxes | 161.51 M | 108.40 M | 85.04 M | 69.45 M | 68.93 M |
| Current Domestic Income Tax | 154.70 M | 77.89 M | 63.67 M | 52.24 M | 37.96 M |
| Current Foreign Income Tax | 54.82 M | 36.31 M | 18.32 M | 21.56 M | 10.39 M |
| Deferred Domestic Income Tax | -50.20 M | -7.12 M | -6.12 M | 2.51 M | 17.66 M |
| Deferred Foreign Income Tax | 2.20 M | 1.32 M | 9.17 M | -6.86 M | 2.92 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 | 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 | 287.13 M | 196.88 M | 151.02 M | 128.98 M | 128.01 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 287.13 M | 196.88 M | 131.61 M | 128.98 M | 128.01 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 287.13 M | 196.88 M | 131.61 M | 128.98 M | 128.01 M |
