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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 | 3.54 B | 3.30 B | 2.80 B | 2.07 B | 1.60 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.25 B | 1.15 B | 994.85 M | 734.53 M | 557.46 M |
| Depreciation, Depletion and Amortization | 170.54 M | 144.18 M | 110.83 M | 81.80 M | 65.62 M |
| Gross Income | 2.11 B | 2.01 B | 1.70 B | 1.25 B | 975.05 M |
| Selling, General & Admin Expenses | 1.88 B | 1.69 B | 1.42 B | 936.96 M | 722.13 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 319.03 M | 154.33 M | 97.02 M | 69.07 M | 52.51 M |
| Operating Income | 230.30 M | 314.05 M | 275.83 M | 313.17 M | 252.92 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 212.69 M | 1.45 M | 2.10 M | 28.62 M | 6.27 M |
| Non-operating Interest Income | 57.61 M | 64.61 M | 68.84 M | 41.52 M | 24.25 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 | -3.52 M | 13.48 M | 28.80 M | 3.00 M | -937,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 71.69 M | 390.69 M | 371.37 M | 329.07 M | 276.23 M |
| Interest Expenses On Debt | 26.86 M | 7.99 M | 11.64 M | 1.28 M | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 44.83 M | 382.70 M | 359.73 M | 327.79 M | 276.23 M |
| Income Taxes | -41.72 M | 72.96 M | 61.99 M | 61.34 M | 50.47 M |
| Current Domestic Income Tax | 55.48 M | 72.64 M | 177.74 M | 39.02 M | 52.22 M |
| Current Foreign Income Tax | 11.18 M | 17.71 M | 11.55 M | 10.50 M | -8.88 M |
| Deferred Domestic Income Tax | -114.54 M | -13.32 M | -127.30 M | 946,000.00 | -24.98 M |
| Deferred Foreign Income Tax | 6.16 M | -4.06 M | 0.00 | 0.00 | 0.00 |
| 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 | 86.54 M | 309.74 M | 297.74 M | 266.45 M | 225.75 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 86.54 M | 309.74 M | 297.74 M | 266.45 M | 225.75 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 86.54 M | 309.74 M | 297.74 M | 266.45 M | 225.75 M |
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