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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 | 1.37 B | 1.18 B | 773.01 M | 692.27 M | 636.23 M |
| Cost of Goods Sold (Excluding Depreciation) | 350.15 M | 315.50 M | 376.37 M | 305.12 M | 260.44 M |
| Depreciation, Depletion and Amortization | 37.14 M | 29.15 M | 17.58 M | 16.18 M | 16.79 M |
| Gross Income | 981.74 M | 831.10 M | 379.05 M | 370.97 M | 359.01 M |
| Selling, General & Admin Expenses | 387.77 M | 332.65 M | 167.10 M | 161.52 M | 146.43 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 93.59 M | 79.45 M | 80.87 M | 81.14 M | 86.78 M |
| Operating Income | 593.98 M | 498.45 M | 211.95 M | 209.45 M | 212.58 M |
| Extraordinary Credit - Pretax | 503,000.00 | 0.00 | 1.20 M | 3.10 M | 0.00 |
| Extraordinary Charge - Pretax | 26.69 M | 1.50 M | 0.00 | 15.33 M | 2.36 M |
| Non-operating Interest Income | 18.60 M | 13.52 M | 8.37 M | 4.54 M | 4.36 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 | 3.74 M | 710,000.00 | 395,000.00 | 4.44 M | 2.51 M |
| Earnings Before Interest & Taxes (EBIT) | 590.13 M | 511.18 M | 221.92 M | 221.53 M | 204.13 M |
| Interest Expenses On Debt | 4.71 M | 5.46 M | 1.52 M | 2.11 M | 2.30 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 585.42 M | 505.72 M | 220.39 M | 219.42 M | 201.82 M |
| Income Taxes | 149.73 M | 121.77 M | 106.86 M | 96.11 M | 81.30 M |
| Current Domestic Income Tax | 140.17 M | 104.90 M | 77.99 M | 75.40 M | 77.12 M |
| Current Foreign Income Tax | 9.14 M | 4.35 M | 2.66 M | 1.31 M | 588,000.00 |
| Deferred Domestic Income Tax | 420,000.00 | 12.52 M | 26.22 M | 19.40 M | 3.59 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 175.88 M | 146.96 M | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 74.82 M | 45.71 M | 22.46 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 | 259.81 M | 236.99 M | 188.34 M | 169.02 M | 142.98 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 259.81 M | 236.99 M | 188.34 M | 169.02 M | 142.98 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 259.81 M | 236.99 M | 188.34 M | 169.02 M | 142.98 M |
