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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.59 B | 1.44 B | 1.32 B | 1.00 B | — |
| Cost of Goods Sold (Excluding Depreciation) | 279.77 M | 426.34 M | 407.16 M | 312.82 M | — |
| Depreciation, Depletion and Amortization | 73.94 M | 86.69 M | 70.70 M | 37.21 M | — |
| Gross Income | 1.24 B | 928.23 M | 845.60 M | 652.43 M | — |
| Selling, General & Admin Expenses | 460.54 M | 243.22 M | 206.14 M | 147.71 M | — |
| Other Operating Expense | 199.76 M | 179.54 M | 171.47 M | 135.88 M | — |
| Operating Expenses - Total | 89.60 M | 56.04 M | 55.91 M | — | — |
| Operating Income | 576.63 M | 505.46 M | 467.99 M | 368.83 M | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 270.08 M | 411.01 M | 0.00 | 0.00 | — |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 1.48 M | 3.26 M | 132,000.00 | -336,000.00 | — |
| Earnings Before Interest & Taxes (EBIT) | 308.03 M | 97.72 M | 468.12 M | 368.50 M | — |
| Interest Expenses On Debt | 14.21 M | 36.77 M | 54.04 M | 36.96 M | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 293.82 M | 60.95 M | 414.08 M | 331.54 M | — |
| Income Taxes | 193.37 M | 126.39 M | 120.88 M | 112.35 M | — |
| Current Domestic Income Tax | 171.26 M | 109.82 M | 114.94 M | 91.41 M | — |
| Current Foreign Income Tax | -4.69 M | -1.28 M | 62,000.00 | 0.00 | — |
| Deferred Domestic Income Tax | 26.81 M | 17.85 M | 5.88 M | 20.94 M | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 92.39 M | 82.53 M | 72.80 M | 54.43 M | — |
| Equity in Earnings | 15.50 M | 17.60 M | 13.38 M | 11.12 M | — |
| After Tax Income Expense | 0.00 | — | — | — | — |
| Discontinued Operations | 0.00 | 3.96 M | -117.03 M | — | — |
| Net Income Before Extra Items/Preferred Div | 23.56 M | -126.41 M | 233.78 M | 58.85 M | — |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | — | — | — | — |
| Net Income Before Preferred Dividends | 23.56 M | -126.41 M | 233.78 M | 58.85 M | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Available to Common | 23.56 M | -126.41 M | 233.78 M | 58.85 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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