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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.09 B | 3.00 B | 2.80 B | 2.62 B | 2.42 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.02 B | 1.94 B | 1.80 B | 1.68 B | 1.53 B |
| Depreciation, Depletion and Amortization | 30.35 M | 26.28 M | 25.50 M | 23.68 M | 26.86 M |
| Gross Income | 1.04 B | 1.03 B | 968.87 M | 914.43 M | 862.51 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 697.30 M | 672.52 M | 633.18 M | 591.42 M | 560.38 M |
| Operating Expenses - Total | 84.86 M | 90.09 M | 86.35 M | 85.40 M | 72.79 M |
| Operating Income | 346.23 M | 359.20 M | 335.69 M | 323.01 M | 302.14 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.30 M | 0.00 | 0.00 | 1.30 M | 0.00 |
| Non-operating Interest Income | 7.26 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 | 4.87 M | 11.02 M | 8.15 M | 7.34 M | 6.45 M |
| Earnings Before Interest & Taxes (EBIT) | 349.80 M | 370.22 M | 343.84 M | 330.35 M | 308.59 M |
| Interest Expenses On Debt | 30.15 M | 12.79 M | 14.23 M | 13.38 M | 15.14 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 319.65 M | 357.43 M | 329.61 M | 316.97 M | 293.45 M |
| Income Taxes | 120.02 M | 132.57 M | 121.27 M | 118.55 M | 109.75 M |
| Current Domestic Income Tax | 99.21 M | 104.24 M | 108.61 M | 101.08 M | 98.46 M |
| Current Foreign Income Tax | 10.97 M | 15.18 M | 12.54 M | 13.61 M | 10.45 M |
| Deferred Domestic Income Tax | 9.34 M | 12.92 M | 194,000.00 | 4.22 M | 1.90 M |
| Deferred Foreign Income Tax | 487,000.00 | 230,000.00 | -70,000.00 | -361,000.00 | -1.06 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 | 199.64 M | 224.86 M | 208.34 M | 198.42 M | 183.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 199.64 M | 224.86 M | 208.34 M | 198.42 M | 183.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 199.64 M | 224.86 M | 208.34 M | 198.42 M | 183.70 M |
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