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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.48 B | 2.28 B | 1.97 B | 1.60 B | 1.33 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.70 B | 1.58 B | 1.37 B | 1.12 B | 931.14 M |
| Depreciation, Depletion and Amortization | 56.92 M | 52.61 M | 47.82 M | 43.98 M | 40.18 M |
| Gross Income | 720.15 M | 647.57 M | 552.28 M | 436.92 M | 362.36 M |
| Selling, General & Admin Expenses | 394.97 M | 364.02 M | 323.14 M | 281.23 M | 250.58 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 25.17 M | 25.41 M | 24.65 M | 17.60 M | 15.95 M |
| Operating Income | 325.18 M | 283.55 M | 229.14 M | 155.69 M | 111.78 M |
| Extraordinary Credit - Pretax | 0.00 | 816,000.00 | 0.00 | 1.42 M | 0.00 |
| Extraordinary Charge - Pretax | 19.37 M | 628,000.00 | 3.48 M | 3.90 M | 6.96 M |
| Non-operating Interest Income | 8.84 M | 8.29 M | 5.88 M | 4.00 M | 3.07 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 | -8.73 M | -3.28 M | 9.15 M | 1.33 M | 2.03 M |
| Earnings Before Interest & Taxes (EBIT) | 305.93 M | 288.75 M | 240.68 M | 158.53 M | 109.92 M |
| Interest Expenses On Debt | 12.16 M | 11.43 M | 10.15 M | 7.95 M | 6.14 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 293.78 M | 277.32 M | 230.53 M | 150.59 M | 103.77 M |
| Income Taxes | 87.52 M | 84.42 M | 63.16 M | 31.59 M | 27.18 M |
| Current Domestic Income Tax | 58.28 M | 67.82 M | 42.77 M | 24.66 M | 11.70 M |
| Current Foreign Income Tax | 21.88 M | 20.31 M | 16.05 M | 8.83 M | 6.00 M |
| Deferred Domestic Income Tax | 8.80 M | 1,000.00 | 6.60 M | -990,000.00 | 7.45 M |
| Deferred Foreign Income Tax | -1.44 M | -3.71 M | -2.25 M | -905,000.00 | 2.02 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 6.03 M | 9.84 M | 7.64 M | 3.31 M | 4.00 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 | 212.29 M | 202.74 M | 175.01 M | 122.31 M | 80.60 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 212.29 M | 202.74 M | 175.01 M | 122.31 M | 80.60 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 212.29 M | 202.74 M | 175.01 M | 122.31 M | 80.60 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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