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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.01 B | 1.82 B | 1.45 B | 1.37 B | 1.02 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.34 B | 1.20 B | 987.77 M | 907.71 M | 728.90 M |
| Depreciation, Depletion and Amortization | 70.14 M | 69.23 M | 58.03 M | 56.60 M | 34.81 M |
| Gross Income | 596.26 M | 550.96 M | 401.62 M | 402.50 M | 260.39 M |
| Selling, General & Admin Expenses | 333.76 M | 348.38 M | 293.94 M | 277.56 M | 197.68 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 110.14 M | 110.63 M | 95.55 M | 94.87 M | 99.20 M |
| Operating Income | 262.50 M | 202.58 M | 107.68 M | 124.94 M | 62.71 M |
| Extraordinary Credit - Pretax | 2.34 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 34.01 M | 5.10 M | 9.13 M | 13.61 M | 393.18 M |
| Non-operating Interest Income | 24.20 M | 21.63 M | 20.08 M | 0.00 | 0.00 |
| 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 | -3.54 M | 197,000.00 | 6.52 M | 9.81 M | 1.76 M |
| Earnings Before Interest & Taxes (EBIT) | 251.49 M | 219.31 M | 125.15 M | 121.14 M | -328.72 M |
| Interest Expenses On Debt | 47.71 M | 38.86 M | 36.10 M | 15.21 M | 1.98 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 203.78 M | 180.44 M | 89.05 M | 105.94 M | -330.69 M |
| Income Taxes | 62.68 M | 44.67 M | 15.26 M | 34.54 M | 22.29 M |
| Current Domestic Income Tax | 54.58 M | 41.56 M | 1.86 M | 24.29 M | 40.82 M |
| Current Foreign Income Tax | 11.42 M | -3.02 M | 14.77 M | 16.15 M | -6.18 M |
| Deferred Domestic Income Tax | -3.99 M | -2.94 M | 3.96 M | -555,000.00 | -15.14 M |
| Deferred Foreign Income Tax | 668,000.00 | 9.07 M | -5.33 M | -5.35 M | 2.78 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 | 2.95 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 144.05 M | 135.77 M | 73.80 M | 71.40 M | -352.98 M |
| Extra Items & Gain (Loss) Sale of Assets | 2.95 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 147.00 M | 135.77 M | 73.80 M | 71.40 M | -352.98 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 144.05 M | 135.77 M | 73.80 M | 71.40 M | -352.98 M |
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