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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,229.89 | 2.95 | 0.03% |
| NASDAQ | 2,147.34 | -6.72 | -0.31% |
| S&P 500 | 1,091.35 | -1.73 | -0.16% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.88 B | 1.61 B | 1.37 B | 1.21 B | 992.64 M |
| Cost of Goods Sold (Excluding Depreciation) | 833.10 M | 736.72 M | 644.22 M | 548.46 M | 467.17 M |
| Depreciation, Depletion and Amortization | 135.37 M | 93.82 M | 83.41 M | 68.85 M | 60.90 M |
| Gross Income | 909.44 M | 779.40 M | 644.01 M | 591.24 M | 464.56 M |
| Selling, General & Admin Expenses | 499.35 M | 407.09 M | 334.77 M | 310.24 M | 254.76 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 164.20 M | 126.40 M | 114.65 M | 97.86 M | 86.16 M |
| Operating Income | 410.08 M | 372.31 M | 309.24 M | 281.00 M | 209.80 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 61.57 M | 3.90 M | 1.50 M | 72.00 M | 30.86 M |
| Non-operating Interest Income | 6.10 M | 6.15 M | 4.72 M | 4.19 M | 1.13 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 | 1.31 M | -624,000.00 | -1.58 M | -2.96 M | 5.35 M |
| Earnings Before Interest & Taxes (EBIT) | 355.92 M | 373.94 M | 310.88 M | 210.24 M | 185.43 M |
| Interest Expenses On Debt | 68.64 M | 15.98 M | 18.83 M | 25.15 M | 35.84 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 287.28 M | 357.95 M | 292.05 M | 185.08 M | 149.59 M |
| Income Taxes | 113.39 M | 120.81 M | 96.58 M | 62.93 M | 53.11 M |
| Current Domestic Income Tax | 25.44 M | 120.82 M | 107.09 M | 57.37 M | 46.49 M |
| Current Foreign Income Tax | 12.36 M | 11.80 M | 11.01 M | 8.83 M | 7.30 M |
| Deferred Domestic Income Tax | 79.24 M | -10.64 M | -19.24 M | -1.78 M | 1.24 M |
| Deferred Foreign Income Tax | -3.65 M | -1.17 M | -2.28 M | -1.49 M | -1.92 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 | 173.90 M | 237.14 M | 195.47 M | 122.16 M | 96.49 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -72.00 M | 0.00 |
| Net Income Before Preferred Dividends | 173.90 M | 237.14 M | 195.47 M | 50.16 M | 96.49 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 65.60 M |
| Net Income Available to Common | 173.90 M | 237.14 M | 195.47 M | 122.16 M | 30.88 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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