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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.08 B | 2.06 B | 1.89 B | 1.67 B | 1.45 B |
| Cost of Goods Sold (Excluding Depreciation) | 594.75 M | 580.12 M | 504.06 M | 493.74 M | 267.50 M |
| Depreciation, Depletion and Amortization | 85.77 M | 80.61 M | 73.42 M | 66.52 M | 62.00 M |
| Gross Income | 1.40 B | 1.40 B | 1.31 B | 1.11 B | 946.12 M |
| Selling, General & Admin Expenses | 597.04 M | 577.32 M | 569.94 M | 464.77 M | 412.34 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 805.20 M | 821.82 M | 739.55 M | 649.57 M | 533.78 M |
| Extraordinary Credit - Pretax | 66.89 M | 26.31 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.48 M | 1.52 M | 38.00 M | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 1.76 M | 41.72 M | 25.20 M | 12.39 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 | 1.14 M | 6.45 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 871.75 M | 854.82 M | 743.27 M | 674.77 M | 546.17 M |
| Interest Expenses On Debt | 59.67 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 812.08 M | 854.82 M | 743.27 M | 674.77 M | 546.17 M |
| Income Taxes | 278.53 M | 278.67 M | 227.82 M | 209.85 M | 177.32 M |
| Current Domestic Income Tax | 280.40 M | 274.96 M | 244.21 M | 217.57 M | 167.73 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -1.87 M | 3.71 M | -16.39 M | -7.72 M | 9.59 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 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 | 533.54 M | 576.14 M | 515.45 M | 464.91 M | 368.85 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 533.54 M | 576.14 M | 515.45 M | 464.91 M | 368.85 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 533.54 M | 576.14 M | 515.45 M | 464.91 M | 368.85 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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