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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,453.36 | 19.65 | 0.19% |
| NASDAQ | 2,174.43 | 5.25 | 0.24% |
| S&P 500 | 1,108.79 | 3.14 | 0.28% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.09 B | 1.71 B | 1.92 B | 1.76 B | 1.53 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.53 B | 1.18 B | 1.40 B | 1.26 B | 1.04 B |
| Depreciation, Depletion and Amortization | 97.64 M | 93.36 M | 94.11 M | 91.68 M | 87.34 M |
| Gross Income | 459.85 M | 435.51 M | 433.78 M | 413.97 M | 406.09 M |
| Selling, General & Admin Expenses | 210.76 M | 214.44 M | 211.45 M | 206.98 M | 200.28 M |
| Other Operating Expense | 33.17 M | 32.41 M | 33.14 M | 29.81 M | 27.01 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Income | 215.92 M | 188.66 M | 189.19 M | 177.18 M | 178.80 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 7.90 M | 0.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -871,000.00 | 1.47 M | 720,000.00 | 3.61 M | -1.53 M |
| Earnings Before Interest & Taxes (EBIT) | 215.05 M | 190.13 M | 182.01 M | 180.79 M | 177.27 M |
| Interest Expenses On Debt | 63.28 M | 61.07 M | 56.20 M | 47.39 M | 49.03 M |
| Interest Capitalized | 4.00 M | 3.80 M | 3.89 M | 3.14 M | 1.67 M |
| Pretax Income | 155.78 M | 132.86 M | 129.70 M | 136.53 M | 129.90 M |
| Income Taxes | 73.49 M | 65.63 M | 62.43 M | 62.33 M | 62.05 M |
| Current Domestic Income Tax | 46.48 M | 41.93 M | 42.93 M | 41.51 M | 41.24 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 27.37 M | 24.13 M | 20.04 M | 21.36 M | 21.36 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 602,000.00 | 48,000.00 |
| Equity in Earnings | 27.72 M | 37.16 M | 29.92 M | 27.66 M | 27.38 M |
| 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 | 110.01 M | 104.39 M | 97.19 M | 101.27 M | 95.19 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 110.01 M | 104.39 M | 97.19 M | 101.27 M | 95.19 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 110.01 M | 104.39 M | 97.19 M | 101.27 M | 95.19 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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