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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.46 B | 1.89 B | 1.93 B | 2.16 B | 1.91 B |
| Cost of Goods Sold (Excluding Depreciation) | 424.30 M | 538.80 M | 613.00 M | 719.10 M | 697.90 M |
| Depreciation, Depletion and Amortization | 119.80 M | 132.70 M | 144.70 M | 166.30 M | 194.40 M |
| Gross Income | 916.30 M | 1.21 B | 1.17 B | 1.27 B | 1.02 B |
| Selling, General & Admin Expenses | 589.00 M | 678.50 M | 674.60 M | 600.50 M | 589.20 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 80.20 M | 79.80 M | 46.10 M | 71.70 M | 64.00 M |
| Operating Income | 327.30 M | 535.90 M | 497.60 M | 672.20 M | 431.60 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 3.40 M | 7.10 M |
| Extraordinary Charge - Pretax | 146.80 M | 27.20 M | 11.90 M | 47.30 M | 111.70 M |
| Non-operating Interest Income | 10.40 M | 33.80 M | 40.10 M | 33.70 M | 17.40 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 | -4.60 M | -5.80 M | 6.00 M | 35.80 M | 72.70 M |
| Earnings Before Interest & Taxes (EBIT) | 186.30 M | 536.70 M | 531.80 M | 697.80 M | 417.10 M |
| Interest Expenses On Debt | 72.70 M | 85.50 M | 1.20 M | 1.90 M | 1.50 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 113.60 M | 451.20 M | 530.60 M | 695.90 M | 415.60 M |
| Income Taxes | 40.30 M | 118.90 M | 155.30 M | 246.00 M | -5.40 M |
| Current Domestic Income Tax | 17.80 M | 103.60 M | 137.70 M | 157.00 M | 30.40 M |
| Current Foreign Income Tax | 1.30 M | 10.20 M | 0.00 | 18.70 M | 29.30 M |
| Deferred Domestic Income Tax | -3.00 M | 16.40 M | 17.60 M | 64.60 M | -41.00 M |
| Deferred Foreign Income Tax | 24.20 M | -11.30 M | 0.00 | 5.70 M | -24.10 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 | -700,000.00 | -5.70 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 | 73.30 M | 332.30 M | 375.30 M | 449.20 M | 415.30 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 73.30 M | 332.30 M | 375.30 M | 449.20 M | 415.30 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 73.30 M | 332.30 M | 375.30 M | 449.20 M | 415.30 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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