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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.57 B | 1.30 B | 1.15 B | 962.02 M | 773.94 M |
| Cost of Goods Sold (Excluding Depreciation) | 817.50 M | 652.21 M | 569.14 M | 468.22 M | 381.93 M |
| Depreciation, Depletion and Amortization | 60.43 M | 55.59 M | 47.74 M | 40.25 M | 29.85 M |
| Gross Income | 691.97 M | 587.57 M | 529.42 M | 453.55 M | 362.16 M |
| Selling, General & Admin Expenses | 408.34 M | 357.09 M | 307.94 M | 264.07 M | 211.60 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 57.51 M | 74.12 M | 61.59 M | 40.92 M | 38.94 M |
| Operating Income | 283.63 M | 230.48 M | 221.48 M | 189.48 M | 150.55 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 19.55 M | 990,000.00 | 1.50 M | 5.93 M | 4.62 M |
| Non-operating Interest Income | 16.66 M | 18.33 M | 15.07 M | 8.84 M | 2.52 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -1.36 M | 450,000.00 | 927,000.00 | 6.45 M | 1.91 M |
| Earnings Before Interest & Taxes (EBIT) | 279.38 M | 248.27 M | 235.97 M | 198.84 M | 150.36 M |
| Interest Expenses On Debt | 537,000.00 | 318,000.00 | 469,000.00 | 2.23 M | 516,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 1.12 M | 0.00 |
| Pretax Income | 278.84 M | 247.95 M | 235.50 M | 197.73 M | 149.84 M |
| Income Taxes | 91.32 M | 84.55 M | 78.85 M | 66.25 M | 50.96 M |
| Current Domestic Income Tax | 68.10 M | 74.46 M | 52.34 M | 54.63 M | 33.43 M |
| Current Foreign Income Tax | 29.95 M | 13.11 M | 15.30 M | 11.62 M | 4.55 M |
| Deferred Domestic Income Tax | -6.01 M | -5.45 M | 9.54 M | -939,000.00 | 13.55 M |
| Deferred Foreign Income Tax | -720,000.00 | 2.44 M | 1.67 M | 936,000.00 | -574,000.00 |
| 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 | 187.52 M | 163.40 M | 156.65 M | 131.48 M | 98.89 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 187.52 M | 163.40 M | 156.65 M | 131.48 M | 98.89 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 187.52 M | 163.40 M | 156.65 M | 131.48 M | 98.89 M |
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