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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.00 B | 1.92 B | 1.54 B | 1.11 B | 1.03 B |
| Cost of Goods Sold (Excluding Depreciation) | 895.70 M | 840.60 M | 781.38 M | 683.68 M | 614.41 M |
| Depreciation, Depletion and Amortization | 104.00 M | 80.70 M | 70.26 M | 57.18 M | 44.14 M |
| Gross Income | 1.00 B | 1.00 B | 688.95 M | 366.52 M | 369.42 M |
| Selling, General & Admin Expenses | 151.60 M | 150.60 M | 130.67 M | 109.52 M | 109.92 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 67.50 M | 40.80 M | 35.08 M | 48.94 M | 55.66 M |
| Operating Income | 853.20 M | 849.90 M | 558.28 M | 256.99 M | 259.49 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 292.50 M | 0.00 | 0.00 | 0.00 | 60.41 M |
| Non-operating Interest Income | 46.40 M | 45.00 M | 14.67 M | 4.16 M | 5.00 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 | -20.30 M | 218.30 M | 19.97 M | -1.52 M | 7.96 M |
| Earnings Before Interest & Taxes (EBIT) | 586.80 M | 1.11 B | 592.91 M | 259.63 M | 212.04 M |
| Interest Expenses On Debt | 1.80 M | 1.40 M | 2.43 M | 7.26 M | 13.51 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 585.00 M | 1.11 B | 590.49 M | 252.38 M | 198.53 M |
| Income Taxes | 195.40 M | 282.20 M | 214.83 M | -2.81 M | -40.12 M |
| Current Domestic Income Tax | 43.20 M | 150.30 M | 90.48 M | -10.33 M | 31.82 M |
| Current Foreign Income Tax | 100.40 M | 113.60 M | 80.52 M | 33.87 M | 22.84 M |
| Deferred Domestic Income Tax | 45.00 M | 3.40 M | 29.93 M | -45.57 M | -43.34 M |
| Deferred Foreign Income Tax | 6.80 M | 14.90 M | 13.90 M | 19.21 M | -51.43 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.20 M | 3.40 M | 6.36 M | 5.83 M | 10.73 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | -1.72 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 | 387.40 M | 826.20 M | 369.29 M | 249.35 M | 226.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 387.40 M | 826.20 M | 369.29 M | 249.35 M | 226.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 387.40 M | 826.20 M | 369.29 M | 249.35 M | 226.20 M |
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