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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 | 4.84 B | 4.65 B | 4.33 B | 4.09 B | 3.80 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.44 B | 3.18 B | 2.92 B | 2.75 B | 2.46 B |
| Depreciation, Depletion and Amortization | 171.50 M | 166.30 M | 168.00 M | 174.60 M | 179.50 M |
| Gross Income | 1.24 B | 1.30 B | 1.24 B | 1.16 B | 1.16 B |
| Selling, General & Admin Expenses | 755.00 M | 750.20 M | 701.10 M | 645.90 M | 626.10 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 239.80 M | 196.10 M | 177.00 M | 172.40 M | 192.80 M |
| Operating Income | 481.60 M | 550.90 M | 539.00 M | 512.10 M | 536.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 |
| Extraordinary Charge - Pretax | 120.60 M | 2.30 M | 14.50 M | 3.90 M | 67.40 M |
| Non-operating Interest Income | 14.10 M | 19.90 M | 16.80 M | 11.10 M | 7.70 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -24.70 M | -7.20 M | 6.80 M | 7.00 M | 100,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 350.40 M | 561.30 M | 548.10 M | 526.30 M | 476.60 M |
| Interest Expenses On Debt | 137.40 M | 150.10 M | 153.20 M | 153.10 M | 158.40 M |
| Interest Capitalized | 9.30 M | 9.50 M | 5.20 M | 3.40 M | 4.70 M |
| Pretax Income | 222.30 M | 420.70 M | 400.10 M | 376.60 M | 322.90 M |
| Income Taxes | 42.40 M | 103.00 M | 126.00 M | 120.80 M | 107.30 M |
| Current Domestic Income Tax | 39.30 M | 71.00 M | 99.70 M | 85.60 M | 67.00 M |
| Current Foreign Income Tax | 42.60 M | 60.50 M | 71.00 M | 65.00 M | 73.00 M |
| Deferred Domestic Income Tax | -23.30 M | -26.10 M | -31.60 M | -29.50 M | -15.00 M |
| Deferred Foreign Income Tax | -16.20 M | -2.40 M | -13.10 M | -300,000.00 | -17.70 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 35.30 M | 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 | 179.90 M | 353.00 M | 274.10 M | 255.80 M | 215.60 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 179.90 M | 353.00 M | 274.10 M | 255.80 M | 215.60 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 187.80 M | 360.90 M | 274.10 M | 263.60 M | 223.38 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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