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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,281.51 | -28.41 | -0.28% |
| NASDAQ | 2,125.67 | -12.77 | -0.60% |
| S&P 500 | 1,088.11 | -3.38 | -0.31% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.07 B | 4.67 B | 4.23 B | 3.76 B | 3.36 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.34 B | 3.04 B | 2.77 B | 2.44 B | 2.22 B |
| Depreciation, Depletion and Amortization | 225.05 M | 195.98 M | 156.94 M | 139.62 M | 107.84 M |
| Gross Income | 1.50 B | 1.44 B | 1.31 B | 1.18 B | 1.04 B |
| Selling, General & Admin Expenses | 1.13 B | 1.09 B | 982.55 M | 875.62 M | 784.85 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 75.03 M | 84.43 M | 81.62 M | 77.25 M | 50.85 M |
| Operating Income | 369.85 M | 351.51 M | 325.22 M | 300.57 M | 253.74 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 11.25 M | 3.60 M |
| Extraordinary Charge - Pretax | 0.00 | 3.38 M | 440,000.00 | 0.00 | 1.30 M |
| Non-operating Interest Income | 579,000.00 | 6.81 M | 10.55 M | 9.04 M | 4.79 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 | 0.00 | 95.36 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 370.43 M | 453.69 M | 332.38 M | 320.42 M | 262.13 M |
| Interest Expenses On Debt | 60.94 M | 53.90 M | 44.06 M | 31.21 M | 21.33 M |
| Interest Capitalized | 1.60 M | 2.40 M | 1.79 M | 0.00 | 0.00 |
| Pretax Income | 311.10 M | 402.19 M | 290.12 M | 289.21 M | 240.80 M |
| Income Taxes | 121.02 M | 145.18 M | 105.05 M | 106.72 M | 83.35 M |
| Current Domestic Income Tax | 82.07 M | 163.29 M | 123.63 M | 123.42 M | 93.72 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 38.95 M | -18.11 M | -18.58 M | -16.70 M | -10.37 M |
| Deferred Foreign Income Tax | 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 | 2.59 M | 1.67 M | 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 | 192.67 M | 258.68 M | 185.07 M | 182.49 M | 157.45 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 192.67 M | 258.68 M | 185.07 M | 182.49 M | 157.45 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 192.67 M | 258.68 M | 185.07 M | 182.49 M | 157.45 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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