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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.98 B | 5.57 B | 4.94 B | 4.24 B | 3.92 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.50 B | 4.21 B | 3.72 B | 3.19 B | 2.84 B |
| Depreciation, Depletion and Amortization | 120.70 M | 108.14 M | 110.85 M | 94.59 M | 76.74 M |
| Gross Income | 1.36 B | 1.25 B | 1.11 B | 960.11 M | 1.00 B |
| Selling, General & Admin Expenses | 935.90 M | 863.03 M | 786.44 M | 664.40 M | 628.36 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 217.92 M | 206.52 M | 200.72 M | 154.02 M | 142.37 M |
| Operating Income | 421.09 M | 389.65 M | 325.44 M | 295.72 M | 374.29 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 15.82 M | 0.00 |
| Non-operating Interest Income | 13.80 M | 11.50 M | 7.00 M | 2.10 M | 262,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 434.89 M | 401.15 M | 332.44 M | 282.00 M | 330.62 M |
| Interest Expenses On Debt | 9.77 M | 2.87 M | 4.10 M | 3.02 M | 279,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 425.12 M | 398.28 M | 328.34 M | 278.98 M | 374.55 M |
| Income Taxes | 164.07 M | 156.64 M | 128.71 M | 109.08 M | 146.45 M |
| Current Domestic Income Tax | 174.77 M | 167.33 M | 131.30 M | 80.98 M | 111.79 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -10.70 M | -10.68 M | -2.59 M | 28.10 M | 17.38 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 | 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 261.05 M | 241.63 M | 199.63 M | 169.90 M | 228.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 261.05 M | 241.63 M | 199.63 M | 169.90 M | 228.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 261.05 M | 241.63 M | 199.63 M | 169.90 M | 228.10 M |
