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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.65 B | 2.05 B | 2.01 B | 1.86 B | 1.67 B |
| Cost of Goods Sold (Excluding Depreciation) | 597.02 M | 649.49 M | 677.85 M | 548.22 M | 386.82 M |
| Depreciation, Depletion and Amortization | 205.42 M | 161.91 M | 104.64 M | 90.32 M | 76.85 M |
| Gross Income | 843.58 M | 1.24 B | 1.23 B | 1.22 B | 1.21 B |
| Selling, General & Admin Expenses | 720.10 M | 805.94 M | 864.01 M | 692.90 M | 426.68 M |
| Other Operating Expense | 22.96 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 38.46 M | 68.13 M | 71.69 M | 84.17 M | 32.00 M |
| Operating Income | 100.51 M | 435.45 M | 362.61 M | 525.50 M | 781.37 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 83.14 M | 9.40 M | 10.20 M | 0.00 | 0.00 |
| Non-operating Interest Income | 17.24 M | 56.73 M | 61.27 M | 46.36 M | 28.26 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) | 34.62 M | 482.78 M | 413.68 M | 571.85 M | 809.64 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 34.62 M | 482.78 M | 413.68 M | 571.85 M | 809.64 M |
| Income Taxes | 24.16 M | 165.06 M | 127.45 M | 185.80 M | 268.80 M |
| Current Domestic Income Tax | 28.18 M | 180.68 M | 233.84 M | 253.05 M | 221.88 M |
| Current Foreign Income Tax | 3.00 M | 3.85 M | 5.60 M | 4.12 M | 3.38 M |
| Deferred Domestic Income Tax | -8.13 M | -19.31 M | -112.16 M | -70.50 M | 43.54 M |
| Deferred Foreign Income Tax | 1.12 M | -159,000.00 | 175,000.00 | -871,000.00 | 0.00 |
| 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 | 10.46 M | 317.72 M | 286.23 M | 386.06 M | 540.84 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 1.64 M | 0.00 |
| Net Income Before Preferred Dividends | 10.46 M | 317.72 M | 286.23 M | 387.70 M | 540.84 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 10.46 M | 317.72 M | 286.23 M | 387.70 M | 540.84 M |
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