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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,874.92 | -436.07 | -4.68% |
| NASDAQ | 1,697.77 | -81.24 | -4.57% |
| S&P 500 | 942.00 | -56.01 | -5.61% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.52 B | 2.73 B | 2.07 B | 2.08 B | 1.50 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.01 B | 1.08 B | 942.09 M | 800.85 M | 587.09 M |
| Depreciation, Depletion and Amortization | 126.38 M | 109.29 M | 69.44 M | 70.15 M | 82.93 M |
| Gross Income | 1.39 B | 1.55 B | 1.13 B | 1.21 B | 826.70 M |
| Selling, General & Admin Expenses | 791.02 M | 852.04 M | 818.74 M | 665.76 M | 540.35 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | -11.00 M |
| Operating Expenses - Total | 273.91 M | 195.33 M | 141.44 M | 112.23 M | 90.19 M |
| Operating Income | 599.08 M | 694.47 M | 309.79 M | 545.12 M | 297.36 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 119.80 M | 104.60 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 47.01 M | 76.20 M | 66.42 M | 38.78 M | 20.36 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 | 44.72 M | 13.95 M | 68.07 M | 923,000.00 | 7.52 M |
| Earnings Before Interest & Taxes (EBIT) | 571.00 M | 680.02 M | 377.86 M | 584.83 M | 325.24 M |
| Interest Expenses On Debt | 10.77 M | 2.78 M | 0.00 | 1.75 M | 519,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 560.23 M | 677.24 M | 377.86 M | 583.08 M | 324.72 M |
| Income Taxes | 201.15 M | 150.51 M | 1.51 M | 141.40 M | 81.02 M |
| Current Domestic Income Tax | 138.79 M | 136.49 M | 115.67 M | 178.52 M | 85.17 M |
| Current Foreign Income Tax | 40.32 M | 27.19 M | 20.22 M | 16.38 M | 20.75 M |
| Deferred Domestic Income Tax | 28.94 M | -16.21 M | -129.17 M | -54.56 M | -24.61 M |
| Deferred Foreign Income Tax | -6.90 M | 3.04 M | -5.22 M | 1.06 M | -296,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | -1.37 M | 4.10 M | -3.38 M | 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 | 359.08 M | 528.10 M | 380.45 M | 445.05 M | 243.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 359.08 M | 528.10 M | 380.45 M | 445.05 M | 243.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 359.08 M | 528.10 M | 380.45 M | 445.05 M | 243.70 M |
