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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.35 B | 3.40 B | 3.15 B | 2.95 B | 2.28 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.25 B | 2.29 B | 2.17 B | 2.03 B | 1.56 B |
| Depreciation, Depletion and Amortization | 87.28 M | 84.55 M | 75.10 M | 72.56 M | 60.91 M |
| Gross Income | 1.01 B | 1.02 B | 906.25 M | 848.02 M | 654.71 M |
| Selling, General & Admin Expenses | 669.43 M | 646.68 M | 599.26 M | 524.95 M | 407.47 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 28.90 M | 36.87 M | 39.42 M | 78.92 M | 84.14 M |
| Operating Income | 345.12 M | 377.98 M | 306.99 M | 323.07 M | 247.24 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 25.05 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 2.03 M | 1.66 M | 745,000.00 | 576,000.00 | 721,000.00 |
| Reserves Inc (Dec) | 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 | 109.54 M | -1.23 M | 364,000.00 | 5.44 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 431.64 M | 378.40 M | 308.10 M | 329.08 M | 247.96 M |
| Interest Expenses On Debt | 61.46 M | 71.89 M | 52.63 M | 45.56 M | 37.93 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 370.18 M | 306.51 M | 255.47 M | 283.52 M | 210.03 M |
| Income Taxes | 108.34 M | 93.15 M | 71.70 M | 98.47 M | 73.01 M |
| Current Domestic Income Tax | 47.12 M | 78.40 M | 61.83 M | 66.72 M | 47.78 M |
| Current Foreign Income Tax | 25.74 M | 19.82 M | 14.27 M | 23.80 M | 14.51 M |
| Deferred Domestic Income Tax | 35.54 M | 3.61 M | -8.06 M | 5.84 M | 8.34 M |
| Deferred Foreign Income Tax | -51,000.00 | -8.67 M | 3.66 M | 2.11 M | 2.37 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.43 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -3.04 M | -2.86 M | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -5.78 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 250.58 M | 210.49 M | 183.77 M | 185.05 M | 137.02 M |
| Extra Items & Gain (Loss) Sale of Assets | -21.85 M | 438,000.00 | -36,000.00 | 0.00 | 28.15 M |
| Net Income Before Preferred Dividends | 228.73 M | 210.93 M | 183.73 M | 185.05 M | 165.18 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 250.58 M | 210.49 M | 183.77 M | 185.05 M | 137.02 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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