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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 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.25 B | 1.37 B | 1.18 B | 773.01 M | 692.27 M |
| Cost of Goods Sold (Excluding Depreciation) | 309.87 M | 350.15 M | 315.50 M | 224.87 M | 305.12 M |
| Depreciation, Depletion and Amortization | 46.96 M | 37.14 M | 29.15 M | 17.58 M | 16.18 M |
| Gross Income | 891.09 M | 981.74 M | 831.10 M | 530.55 M | 370.97 M |
| Selling, General & Admin Expenses | 394.74 M | 387.77 M | 332.65 M | 315.46 M | 161.52 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 76.04 M | 93.59 M | 79.45 M | 80.87 M | 81.14 M |
| Operating Income | 496.35 M | 593.98 M | 498.45 M | 215.09 M | 209.45 M |
| Extraordinary Credit - Pretax | 0.00 | 503,000.00 | 0.00 | 1.20 M | 3.10 M |
| Extraordinary Charge - Pretax | 160.51 M | 26.69 M | 1.50 M | 0.00 | 0.00 |
| Non-operating Interest Income | 13.74 M | 18.60 M | 13.52 M | 8.37 M | 4.54 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 | 8.07 M | 3.74 M | 710,000.00 | 395,000.00 | 4.44 M |
| Earnings Before Interest & Taxes (EBIT) | 357.65 M | 590.13 M | 511.18 M | 225.05 M | 221.53 M |
| Interest Expenses On Debt | 3.42 M | 4.71 M | 5.46 M | 1.52 M | 2.11 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 354.23 M | 585.42 M | 505.72 M | 223.53 M | 219.42 M |
| Income Taxes | 85.72 M | 149.73 M | 121.77 M | 106.86 M | 96.11 M |
| Current Domestic Income Tax | 114.01 M | 140.17 M | 104.90 M | 77.99 M | 75.40 M |
| Current Foreign Income Tax | 6.44 M | 9.14 M | 4.35 M | 2.66 M | 1.31 M |
| Deferred Domestic Income Tax | -34.73 M | 420,000.00 | 12.52 M | 26.22 M | 19.40 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 129.26 M | 175.88 M | 146.96 M | 3.14 M | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 74.82 M | 45.71 M |
| 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 | 139.25 M | 259.81 M | 236.99 M | 188.34 M | 169.02 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 139.25 M | 259.81 M | 236.99 M | 188.34 M | 169.02 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 139.25 M | 259.81 M | 236.99 M | 188.34 M | 169.02 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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