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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.97 B | 2.11 B | 1.88 B | 1.72 B | 1.55 B |
| Cost of Goods Sold (Excluding Depreciation) | 993.06 M | 1.02 B | 988.11 M | 965.89 M | 890.36 M |
| Depreciation, Depletion and Amortization | 128.84 M | 122.36 M | 78.24 M | 61.87 M | 53.32 M |
| Gross Income | 850.51 M | 970.06 M | 815.70 M | 697.14 M | 603.00 M |
| Selling, General & Admin Expenses | 757.04 M | 741.40 M | 591.77 M | 531.84 M | 482.75 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 44.86 M | 54.73 M | 39.96 M | 41.01 M | 34.88 M |
| Operating Income | 93.47 M | 228.65 M | 223.94 M | 165.30 M | 120.26 M |
| Extraordinary Credit - Pretax | 8.80 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 11.80 M | 0.00 | 0.00 | 0.00 | 2.17 M |
| Non-operating Interest Income | 2.59 M | 5.99 M | 9.79 M | 3.28 M | 1.53 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) | 93.06 M | 234.64 M | 233.72 M | 168.58 M | 119.61 M |
| Interest Expenses On Debt | 4.30 M | 5.05 M | 9.22 M | 5.89 M | 5.90 M |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | 88.76 M | 229.59 M | 224.51 M | 162.69 M | 113.72 M |
| Income Taxes | 29.92 M | 82.55 M | 75.93 M | 58.78 M | 42.36 M |
| Current Domestic Income Tax | 13.55 M | 62.10 M | 66.93 M | 49.62 M | 29.14 M |
| Current Foreign Income Tax | 8.10 M | 17.46 M | 10.47 M | 6.18 M | 7.99 M |
| Deferred Domestic Income Tax | 5.69 M | 4.48 M | -1.80 M | 1.21 M | 3.33 M |
| Deferred Foreign Income Tax | 2.58 M | -1.49 M | 334,000.00 | 1.78 M | 1.89 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 | 58.84 M | 147.04 M | 148.58 M | 103.90 M | 71.36 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 58.84 M | 147.04 M | 148.58 M | 103.90 M | 71.36 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 58.84 M | 147.04 M | 148.58 M | 103.90 M | 71.36 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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