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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.33 B | 3.27 B | 2.86 B | 2.55 B | 2.25 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.06 B | 2.01 B | 1.70 B | 1.44 B | 1.24 B |
| Depreciation, Depletion and Amortization | 252.34 M | 237.91 M | 214.66 M | 230.72 M | 228.48 M |
| Gross Income | 1.01 B | 1.02 B | 942.63 M | 873.34 M | 776.75 M |
| Selling, General & Admin Expenses | 665.04 M | 658.29 M | 606.53 M | 622.95 M | 555.56 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 84.52 M | 121.36 M | 99.00 M | 85.41 M | 76.83 M |
| Operating Income | 349.20 M | 358.42 M | 336.10 M | 250.39 M | 221.18 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 31.25 M | 36.87 M | 26.35 M | 53.04 M | 4.99 M |
| Non-operating Interest Income | 9.19 M | 8.58 M | 9.93 M | 6.45 M | 3.75 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 | -119,000.00 | 1.16 M | -1.24 M | 2.92 M | 10.39 M |
| Earnings Before Interest & Taxes (EBIT) | — | — | — | — | — |
| Interest Expenses On Debt | — | — | — | — | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 327.02 M | 331.29 M | 318.43 M | 206.71 M | 230.34 M |
| Income Taxes | 123.21 M | 97.49 M | 91.79 M | 62.46 M | 63.57 M |
| Current Domestic Income Tax | 29.01 M | 5.72 M | 9.85 M | -3.23 M | 5.25 M |
| Current Foreign Income Tax | 63.10 M | 70.77 M | 90.44 M | 62.96 M | 66.02 M |
| Deferred Domestic Income Tax | 42.09 M | 12.95 M | 7,000.00 | -4.22 M | -2.04 M |
| Deferred Foreign Income Tax | -11.00 M | 8.05 M | -8.51 M | 6.95 M | -5.66 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | -10,000.00 | 371,000.00 |
| Equity in Earnings | 11.62 M | 6.97 M | 9.46 M | 10.18 M | 9.56 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 | 215.44 M | 240.77 M | 236.09 M | 154.43 M | 175.95 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 215.44 M | 240.77 M | 236.09 M | 154.43 M | 175.95 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 215.44 M | 240.77 M | 236.09 M | 154.43 M | 175.95 M |
