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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.33 B | 5.70 B | 5.00 B | 4.56 B | 5.00 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.43 B | 3.03 B | 2.62 B | 2.39 B | 2.79 B |
| Depreciation, Depletion and Amortization | 134.10 M | 136.50 M | 117.90 M | 117.40 M | 171.20 M |
| Gross Income | 1.76 B | 2.54 B | 2.26 B | 2.05 B | 2.04 B |
| Selling, General & Admin Expenses | 1.36 B | 1.63 B | 1.40 B | 1.29 B | 1.25 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 11.10 M | 10.50 M | 9.60 M | 0.00 | 0.00 |
| Operating Income | 397.90 M | 909.30 M | 862.20 M | 759.00 M | 794.80 M |
| Extraordinary Credit - Pretax | 18.90 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 63.60 M | 50.70 M | 43.50 M | 0.00 | 21.50 M |
| Non-operating Interest Income | 9.60 M | 28.10 M | 29.60 M | 7.90 M | 10.60 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -28.00 M | -9.60 M | 3.70 M | 23.80 M | -4.90 M |
| Earnings Before Interest & Taxes (EBIT) | 334.80 M | 877.10 M | 852.00 M | 790.70 M | 779.00 M |
| Interest Expenses On Debt | 62.60 M | 70.20 M | 64.90 M | 59.80 M | 45.80 M |
| Interest Capitalized | 1.70 M | 2.00 M | 1.50 M | 3.20 M | 0.00 |
| Pretax Income | 273.90 M | 808.90 M | 788.60 M | 734.10 M | 733.20 M |
| Income Taxes | 56.00 M | 231.30 M | 219.30 M | 206.50 M | 218.60 M |
| Current Domestic Income Tax | -1.00 M | 156.00 M | 165.90 M | 149.10 M | 46.20 M |
| Current Foreign Income Tax | 42.30 M | 91.40 M | 97.10 M | 54.30 M | 56.60 M |
| Deferred Domestic Income Tax | 12.80 M | -13.10 M | -23.20 M | 3.60 M | 121.60 M |
| Deferred Foreign Income Tax | 1.90 M | -3.00 M | -20.50 M | -500,000.00 | -5.80 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 1.70 M | 3.80 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 2.80 M | 0.00 | 95.40 M | 21.60 M | 28.70 M |
| Net Income Before Extra Items/Preferred Div | 220.70 M | 577.60 M | 569.30 M | 624.70 M | 540.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 918.50 M | -17.70 M | 0.00 |
| Net Income Before Preferred Dividends | 220.70 M | 577.60 M | 1.49 B | 607.00 M | 540.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 220.70 M | 577.60 M | 569.30 M | 624.70 M | 540.00 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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