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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.60 B | 1.31 B | 1.15 B | 981.63 M | 910.54 M |
| Cost of Goods Sold (Excluding Depreciation) | 286.10 M | 234.90 M | 187.25 M | 115.88 M | 96.28 M |
| Depreciation, Depletion and Amortization | 123.89 M | 84.43 M | 70.27 M | 67.00 M | 66.70 M |
| Gross Income | 1.19 B | 988.89 M | 887.64 M | 798.76 M | 747.57 M |
| Selling, General & Admin Expenses | 973.75 M | 820.31 M | 700.40 M | 599.98 M | 668.66 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 194.68 M | 150.96 M | 108.42 M | 135.46 M | 82.30 M |
| Operating Income | 216.32 M | 168.58 M | 187.24 M | 198.77 M | 78.91 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 362,000.00 | 24.99 M |
| Extraordinary Charge - Pretax | 53.63 M | 8.77 M | 47.95 M | 57.78 M | 42.63 M |
| Non-operating Interest Income | 39.29 M | 67.29 M | 44.40 M | 26.70 M | 15.89 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 | 20.23 M | 2.10 M | 97,000.00 | -1.38 M | 244.63 M |
| Earnings Before Interest & Taxes (EBIT) | 222.21 M | 229.20 M | 183.78 M | 166.68 M | 321.79 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 5.42 M |
| Interest Capitalized | 0.00 | 0.00 | 100,000.00 | 300,000.00 | — |
| Pretax Income | 222.21 M | 229.20 M | 183.78 M | 166.68 M | 316.47 M |
| Income Taxes | 50.00 M | 62.22 M | 46.31 M | 48.46 M | 91.41 M |
| Current Domestic Income Tax | 19.37 M | 21.92 M | 33.82 M | 69.63 M | 796,000.00 |
| Current Foreign Income Tax | 16.29 M | 33.74 M | 42.26 M | 4.10 M | 21.65 M |
| Deferred Domestic Income Tax | 14.10 M | 2.47 M | -17.66 M | -8.70 M | 76.81 M |
| Deferred Foreign Income Tax | 236,000.00 | 4.10 M | -12.11 M | -16.57 M | -7.85 M |
| 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 | 172.21 M | 166.98 M | 137.47 M | 118.22 M | 225.06 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 172.21 M | 166.98 M | 137.47 M | 118.22 M | 225.06 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 172.21 M | 166.98 M | 137.47 M | 118.22 M | 232.62 M |
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