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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,199.51 | 176.09 | 1.76% |
| NASDAQ | 2,147.27 | 34.83 | 1.65% |
| S&P 500 | 1,089.06 | 19.76 | 1.85% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.09 B | 2.63 B | 2.40 B | 2.31 B | 2.43 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.98 B | 1.71 B | 1.56 B | 1.50 B | 1.60 B |
| Depreciation, Depletion and Amortization | 136.90 M | 106.69 M | 100.88 M | 121.28 M | 87.42 M |
| Gross Income | 968.44 M | 815.17 M | 744.51 M | 681.06 M | 750.26 M |
| Selling, General & Admin Expenses | 584.77 M | 516.04 M | 503.03 M | 485.75 M | 487.47 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 260.08 M | 298.42 M | 211.39 M | 184.46 M | 235.78 M |
| Operating Income | 383.67 M | 299.14 M | 241.48 M | 195.31 M | 262.79 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 110.88 M | 0.00 | 0.00 | 173.47 M | 0.00 |
| Non-operating Interest Income | 4.58 M | 7.90 M | 7.04 M | 6.30 M | 4.84 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 4.18 M | — | — | — | — |
| Other Income/Expenses - Net | -16.28 M | -7.02 M | -3.55 M | 56.13 M | -2.25 M |
| Earnings Before Interest & Taxes (EBIT) | 261.08 M | 300.02 M | 244.98 M | 84.26 M | 265.38 M |
| Interest Expenses On Debt | 14.64 M | 9.77 M | 8.45 M | 10.01 M | 9.07 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 246.45 M | 290.25 M | 236.52 M | 74.25 M | 256.31 M |
| Income Taxes | 106.83 M | 115.63 M | 93.69 M | -90.38 M | 73.80 M |
| Current Domestic Income Tax | 147.68 M | 126.72 M | 60.85 M | -50.57 M | 144.93 M |
| Current Foreign Income Tax | 7.12 M | 17.41 M | 10.35 M | 8.47 M | — |
| Deferred Domestic Income Tax | -53.64 M | -21.40 M | 19.55 M | -48.40 M | -71.12 M |
| Deferred Foreign Income Tax | 5.67 M | -7.11 M | 2.94 M | 132,000.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 6.38 M | 14.05 M | 4.93 M | -37.55 M | 25.79 M |
| Equity in Earnings | -24.83 M | 1.59 M | 1.18 M | 290,400.00 | -58.78 M |
| 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 | 108.41 M | 162.17 M | 139.09 M | 202.47 M | 97.94 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 108.41 M | 162.17 M | 139.09 M | 202.47 M | 97.94 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 108.41 M | 162.17 M | 139.09 M | 202.47 M | 97.94 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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