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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 | 2.49 B | 2.43 B | 2.09 B | 1.91 B | 1.64 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.24 B | 1.19 B | 1.02 B | 982.31 M | 858.42 M |
| Depreciation, Depletion and Amortization | 55.37 M | 46.59 M | 37.90 M | 35.48 M | 32.02 M |
| Gross Income | 1.20 B | 1.19 B | 1.03 B | 891.06 M | 750.99 M |
| Selling, General & Admin Expenses | 941.84 M | 882.62 M | 775.05 M | 684.21 M | 607.82 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 213.10 M | 188.35 M | 151.67 M | 128.76 M | 133.40 M |
| Operating Income | 258.83 M | 308.37 M | 254.81 M | 206.85 M | 143.17 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 83.56 M | 0.00 | 21.80 M | 0.00 | 23.41 M |
| Non-operating Interest Income | 6.20 M | 16.74 M | 17.40 M | 5.81 M | 1.79 M |
| 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 | -1.52 M | 3.46 M | 32.29 M | 0.00 | 743,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 179.94 M | 328.57 M | 282.70 M | 212.66 M | 122.29 M |
| Interest Expenses On Debt | 33.64 M | 33.75 M | 34.27 M | 34.39 M | 35.27 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 146.30 M | 294.82 M | 248.43 M | 178.27 M | 87.02 M |
| Income Taxes | 54.53 M | 111.50 M | 93.20 M | 66.58 M | 28.41 M |
| Current Domestic Income Tax | 61.48 M | 100.53 M | 49.00 M | 14.71 M | 4.76 M |
| Current Foreign Income Tax | 11.37 M | 15.36 M | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -15.40 M | -4.05 M | 44.20 M | 51.87 M | 23.65 M |
| Deferred Foreign Income Tax | -2.92 M | -347,000.00 | 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 91.77 M | 183.32 M | 155.23 M | 111.69 M | 58.62 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 91.77 M | 183.32 M | 155.23 M | 111.69 M | 58.62 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 14.18 M | 29.17 M | 21.12 M |
| Net Income Available to Common | 91.77 M | 183.32 M | 141.05 M | 95.43 M | 58.62 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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