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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 | 2.20 B | 2.04 B | 1.80 B | 1.67 B | 1.41 B |
| Cost of Goods Sold (Excluding Depreciation) | 972.20 M | 904.90 M | 786.40 M | 727.90 M | 584.20 M |
| Depreciation, Depletion and Amortization | 98.60 M | 97.80 M | 90.90 M | 90.10 M | 73.40 M |
| Gross Income | 1.13 B | 1.04 B | 920.20 M | 848.50 M | 751.60 M |
| Selling, General & Admin Expenses | 626.10 M | 576.40 M | 517.50 M | 487.10 M | 432.60 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 49.30 M | 62.50 M | 55.60 M | 52.90 M | 42.20 M |
| Operating Income | 503.80 M | 459.60 M | 402.70 M | 361.40 M | 319.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 200,000.00 | — |
| Non-operating Interest Income | 6.70 M | 6.90 M | 7.40 M | 3.50 M | 2.80 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 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 510.50 M | 466.50 M | 410.10 M | 364.90 M | 321.80 M |
| Interest Expenses On Debt | 21.00 M | 28.90 M | 31.40 M | 21.60 M | 10.00 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 489.50 M | 437.60 M | 378.70 M | 343.30 M | 311.80 M |
| Income Taxes | 148.00 M | 126.50 M | 101.90 M | 85.00 M | 78.90 M |
| Current Domestic Income Tax | 117.40 M | 89.50 M | 95.90 M | 83.30 M | 66.90 M |
| Current Foreign Income Tax | 38.30 M | 58.90 M | 47.70 M | 29.40 M | 29.90 M |
| Deferred Domestic Income Tax | -8.50 M | -14.30 M | -25.90 M | -15.20 M | -12.90 M |
| Deferred Foreign Income Tax | 800,000.00 | -7.60 M | -15.80 M | -12.50 M | -5.00 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 | 341.50 M | 311.10 M | 276.80 M | 258.30 M | 232.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 341.50 M | 311.10 M | 276.80 M | 258.30 M | 232.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 341.50 M | 311.10 M | 276.80 M | 258.30 M | 232.90 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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