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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.37 B | 3.64 B | 3.34 B | 3.01 B | 2.56 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.93 B | 2.06 B | 1.90 B | 1.69 B | 1.38 B |
| Depreciation, Depletion and Amortization | 85.14 M | 85.37 M | 81.61 M | 74.30 M | 65.99 M |
| Gross Income | 1.35 B | 1.50 B | 1.36 B | 1.25 B | 1.11 B |
| Selling, General & Admin Expenses | 1.10 B | 1.13 B | 1.02 B | 938.30 M | 829.44 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 196.66 M | 211.49 M | 192.54 M | 180.38 M | 150.00 M |
| Operating Income | 256.58 M | 373.02 M | 339.57 M | 309.07 M | 277.11 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 30.52 M | 288.10 M | 0.00 | 390.20 M | 78.00 M |
| Non-operating Interest Income | 5.94 M | 13.30 M | 11.00 M | 6.50 M | 5.00 M |
| 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 | 3.33 M | 1.10 M | 15.00 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 235.33 M | 99.32 M | 365.57 M | -74.63 M | 204.11 M |
| Interest Expenses On Debt | 54.46 M | 60.26 M | 58.03 M | 47.84 M | 40.38 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 180.87 M | 39.05 M | 307.54 M | -122.48 M | 163.73 M |
| Income Taxes | 61.25 M | -8.66 M | 99.25 M | -46.27 M | 58.70 M |
| Current Domestic Income Tax | 31.51 M | 27.94 M | 35.28 M | 42.27 M | 39.41 M |
| Current Foreign Income Tax | 27.28 M | 37.30 M | 31.22 M | 22.77 M | 19.16 M |
| Deferred Domestic Income Tax | 730,000.00 | -72.68 M | 36.19 M | -112.17 M | -2.76 M |
| Deferred Foreign Income Tax | 1.74 M | -1.21 M | -3.45 M | 863,000.00 | 2.89 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 | 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 | 119.62 M | 47.71 M | 208.29 M | -76.20 M | 105.03 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 119.62 M | 47.71 M | 208.29 M | -76.20 M | 105.03 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 119.62 M | 50.77 M | 208.29 M | -76.20 M | 105.03 M |
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