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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 | 6.57 B | 5.63 B | 4.12 B | 1.84 B | 1.92 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.39 B | 4.40 B | 3.31 B | 1.40 B | 1.63 B |
| Depreciation, Depletion and Amortization | 126.13 M | 95.99 M | 61.00 M | 44.27 M | 40.29 M |
| Gross Income | 1.05 B | 1.13 B | 753.22 M | 395.92 M | 249.10 M |
| Selling, General & Admin Expenses | 543.05 M | 464.61 M | 388.52 M | 220.38 M | 203.26 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 434.76 M | 370.17 M | 401.92 M | 189.50 M | 245.24 M |
| Operating Income | 509.55 M | 666.10 M | 364.70 M | 175.54 M | 45.84 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 1.39 M | 32.31 M |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 53.71 M | 5.89 M | 11.19 M |
| Non-operating Interest Income | 34.35 M | 61.98 M | 53.56 M | 21.05 M | 5.57 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 2.46 M | -1.82 M | -28.79 M | 5.90 M | 30.38 M |
| Earnings Before Interest & Taxes (EBIT) | 546.36 M | 726.26 M | 335.76 M | 198.00 M | 102.92 M |
| Interest Expenses On Debt | 15.28 M | 28.52 M | 27.73 M | 33.72 M | 37.07 M |
| Interest Capitalized | 7.90 M | 6.00 M | 3.10 M | 1.90 M | 1.00 M |
| Pretax Income | 538.98 M | 703.74 M | 311.13 M | 166.18 M | 66.85 M |
| Income Taxes | 157.81 M | 137.64 M | 19.15 M | 8.83 M | 40.83 M |
| Current Domestic Income Tax | 44.98 M | -10.25 M | -210.89 M | 31.59 M | 41.68 M |
| Current Foreign Income Tax | 77.77 M | 58.26 M | 50.57 M | 24.79 M | 23.55 M |
| Deferred Domestic Income Tax | 29.30 M | 94.50 M | 186.40 M | -47.56 M | -24.41 M |
| Deferred Foreign Income Tax | 5.76 M | -4.88 M | -6.93 M | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 48.13 M | 41.72 M | 37.43 M | 40.52 M | 35.62 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 12.89 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 429.30 M | 607.83 M | 342.30 M | 197.87 M | 61.64 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 12.89 M | 104,000.00 | 0.00 |
| Net Income Before Preferred Dividends | 429.30 M | 607.83 M | 355.19 M | 197.98 M | 61.64 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 429.30 M | 607.83 M | 329.40 M | 197.87 M | 61.64 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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