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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,214.29 | 26.06 | 0.23% |
| NASDAQ | 2,259.06 | 0.02 | 0.00% |
| S&P 500 | 1,240.12 | 3.29 | 0.27% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.18 B | 1.08 B | 1.09 B | 1.05 B | 807.28 M |
| Cost of Goods Sold (Excluding Depreciation) | 218.86 M | 190.80 M | 189.13 M | 170.35 M | 137.22 M |
| Depreciation, Depletion and Amortization | 48.14 M | 50.72 M | 49.27 M | 48.84 M | 48.74 M |
| Gross Income | 908.15 M | 841.56 M | 854.58 M | 830.51 M | 621.32 M |
| Selling, General & Admin Expenses | 339.48 M | 317.25 M | 290.63 M | 240.88 M | 184.59 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 34.22 M | 28.96 M | 20.16 M | 20.06 M | 20.02 M |
| Operating Income | 568.66 M | 524.32 M | 563.95 M | 589.63 M | 436.73 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 30.08 M | 57.70 M | 52.86 M | 30.34 M | 25.48 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 598.75 M | 582.02 M | 616.81 M | 619.96 M | 462.21 M |
| Interest Expenses On Debt | 57.79 M | 12.09 M | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 540.95 M | 569.92 M | 616.81 M | 619.96 M | 462.21 M |
| Income Taxes | 153.34 M | 158.25 M | 188.13 M | 185.99 M | 134.04 M |
| Current Domestic Income Tax | 125.59 M | 156.67 M | 199.77 M | 186.08 M | 121.74 M |
| Current Foreign Income Tax | 4.16 M | 2.74 M | 10.24 M | 2.92 M | 2.11 M |
| Deferred Domestic Income Tax | 23.28 M | -2.30 M | -15.77 M | -4.03 M | 10.45 M |
| Deferred Foreign Income Tax | 308,000.00 | 1.13 M | -6.11 M | 1.02 M | -261,000.00 |
| 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 | 387.61 M | 411.68 M | 428.68 M | 433.97 M | 328.17 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 387.61 M | 411.68 M | 428.68 M | 433.97 M | 328.17 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 387.61 M | 411.68 M | 428.68 M | 433.97 M | 328.17 M |
