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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.00 B | 2.71 B | 2.39 B | 2.33 B | 2.20 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.34 B | 1.70 B | 1.48 B | 1.43 B | 1.37 B |
| Depreciation, Depletion and Amortization | 96.38 M | 94.73 M | 78.66 M | 71.14 M | 66.88 M |
| Gross Income | 563.40 M | 909.38 M | 831.71 M | 826.54 M | 767.66 M |
| Selling, General & Admin Expenses | 489.57 M | 605.00 M | 554.63 M | 579.91 M | 559.29 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 26.96 M | 4.95 M | 0.00 | 87.57 M | 65.46 M |
| Operating Income | 73.84 M | 304.37 M | 277.08 M | 246.63 M | 208.36 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 173.66 M | 39.89 M | 5.97 M | 0.00 | 4.71 M |
| Non-operating Interest Income | 0.00 | 2.22 M | 3.64 M | 1.40 M | 2.80 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 14.57 M | 2.06 M | 7.53 M | 229.89 M | -1.55 M |
| Earnings Before Interest & Taxes (EBIT) | -85.25 M | 266.54 M | 278.64 M | 478.74 M | 205.76 M |
| Interest Expenses On Debt | 27.24 M | 31.73 M | 29.14 M | 31.02 M | 27.28 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -112.50 M | 234.81 M | 249.50 M | 447.72 M | 178.48 M |
| Income Taxes | -11.20 M | 64.06 M | 70.47 M | 172.90 M | 60.97 M |
| Current Domestic Income Tax | -23.05 M | 937,000.00 | 38.60 M | 112.15 M | 18.10 M |
| Current Foreign Income Tax | 21.17 M | 31.15 M | 40.80 M | 38.74 M | 28.56 M |
| Deferred Domestic Income Tax | -9.32 M | 31.97 M | -8.94 M | 22.01 M | 14.31 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.11 M | 2.98 M | 2.18 M | 2.57 M | 3.59 M |
| 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 | -17.34 M | 0.00 | -15.97 M | 5.37 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | -119.74 M | 167.78 M | 176.84 M | 256.28 M | 119.29 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -2.60 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -119.74 M | 167.78 M | 174.24 M | 256.28 M | 119.29 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -119.74 M | 167.78 M | 176.84 M | 256.28 M | 119.29 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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