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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 | 8.72 B | 7.26 B | 5.74 B | 3.37 B | 2.94 B |
| Cost of Goods Sold (Excluding Depreciation) | 6.56 B | 5.42 B | 4.23 B | 2.45 B | 2.11 B |
| Depreciation, Depletion and Amortization | 97.92 M | 79.87 M | 62.47 M | 46.63 M | 44.63 M |
| Gross Income | 2.06 B | 1.76 B | 1.45 B | 871.42 M | 787.56 M |
| Selling, General & Admin Expenses | 1.21 B | 1.03 B | 821.39 M | 507.90 M | 483.89 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 100.68 M | 74.75 M | 70.96 M | 42.61 M | 37.86 M |
| Operating Income | 852.97 M | 723.51 M | 627.36 M | 363.52 M | 303.67 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 2.26 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 30.80 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -524,000.00 | 9.93 M | 3.50 M | 3.67 M | 4.17 M |
| Earnings Before Interest & Taxes (EBIT) | 883.25 M | 733.44 M | 633.13 M | 367.19 M | 307.84 M |
| Interest Expenses On Debt | 116.69 M | 78.71 M | 61.69 M | 25.22 M | 28.69 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 766.56 M | 654.73 M | 571.44 M | 341.96 M | 279.15 M |
| Income Taxes | 282.92 M | 246.44 M | 216.62 M | 127.78 M | 100.24 M |
| Current Domestic Income Tax | 253.45 M | 227.19 M | 189.59 M | 125.59 M | 97.47 M |
| Current Foreign Income Tax | 6.75 M | 7.01 M | 3.40 M | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 23.21 M | 10.03 M | 23.31 M | 2.19 M | 2.77 M |
| Deferred Foreign Income Tax | -493,000.00 | 2.20 M | 324,000.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 858,000.00 | 334,000.00 | 306,000.00 | 8.75 M | 9.18 M |
| 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 | 482.78 M | 407.96 M | 354.51 M | 205.44 M | 169.73 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 482.78 M | 407.96 M | 354.51 M | 205.44 M | 169.73 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 482.78 M | 407.96 M | 354.51 M | 205.44 M | 169.73 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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