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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.43 B | 2.74 B | 2.63 B | 2.43 B | 2.19 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.52 B | 1.69 B | 1.60 B | 1.50 B | 1.36 B |
| Depreciation, Depletion and Amortization | 115.66 M | 119.98 M | 117.33 M | 105.10 M | 88.15 M |
| Gross Income | 795.92 M | 928.20 M | 905.89 M | 826.63 M | 751.00 M |
| Selling, General & Admin Expenses | 639.45 M | 743.43 M | 711.46 M | 638.12 M | 571.19 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 56.72 M | 90.03 M | 99.82 M | 96.22 M | 87.36 M |
| Operating Income | 156.47 M | 184.77 M | 194.42 M | 188.51 M | 179.81 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 33.68 M | 0.00 |
| Extraordinary Charge - Pretax | 47.39 M | 10.47 M | 29.81 M | 15.50 M | 41.92 M |
| Non-operating Interest Income | 1.90 M | 1.10 M | 0.00 | 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 | 7.56 M | 7.27 M | 5.11 M | -1.55 M | 2.95 M |
| Earnings Before Interest & Taxes (EBIT) | 118.53 M | 182.67 M | 169.73 M | 205.14 M | 140.84 M |
| Interest Expenses On Debt | 39.77 M | 44.57 M | 41.77 M | 34.99 M | 24.38 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 78.77 M | 138.10 M | 127.96 M | 170.15 M | 116.46 M |
| Income Taxes | 41.95 M | 53.74 M | 44.79 M | 60.58 M | 51.83 M |
| Current Domestic Income Tax | 48.94 M | 53.27 M | 45.88 M | 50.43 M | 58.08 M |
| Current Foreign Income Tax | -3.14 M | 4.26 M | 5.15 M | 2.80 M | 3.27 M |
| Deferred Domestic Income Tax | 568,000.00 | -4.69 M | -3.49 M | 5.56 M | -10.89 M |
| Deferred Foreign Income Tax | -4.41 M | 900,000.00 | -2.75 M | 1.80 M | 1.36 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -29.85 M | 849,000.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -131.44 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -124.47 M | 85.20 M | 83.17 M | 109.58 M | 64.63 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -124.47 M | 85.20 M | 83.17 M | 109.58 M | 64.63 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -124.47 M | 85.20 M | 83.17 M | 109.58 M | 64.63 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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