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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,830.05 | -495.33 | -4.80% |
| NASDAQ | 1,831.19 | -116.20 | -5.97% |
| S&P 500 | 1,040.41 | -58.82 | -5.35% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.04 B | 1.80 B | 1.67 B | 1.41 B | 1.30 B |
| Cost of Goods Sold (Excluding Depreciation) | 904.90 M | 786.40 M | 727.90 M | 584.20 M | 558.17 M |
| Depreciation, Depletion and Amortization | 97.80 M | 90.90 M | 90.10 M | 73.40 M | 69.27 M |
| Gross Income | 1.04 B | 920.20 M | 848.50 M | 751.60 M | 670.71 M |
| Selling, General & Admin Expenses | 576.40 M | 517.50 M | 487.10 M | 432.60 M | 387.76 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 62.50 M | 55.60 M | 52.90 M | 42.20 M | 35.52 M |
| Operating Income | 459.60 M | 402.70 M | 361.40 M | 319.00 M | 282.95 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 200,000.00 | — | — |
| Non-operating Interest Income | 6.90 M | 7.40 M | 3.50 M | 2.80 M | 1.87 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 | 200,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 466.50 M | 410.10 M | 364.90 M | 321.80 M | 284.82 M |
| Interest Expenses On Debt | 28.90 M | 31.40 M | 21.60 M | 10.00 M | 12.00 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 437.60 M | 378.70 M | 343.30 M | 311.80 M | 272.82 M |
| Income Taxes | 126.50 M | 101.90 M | 85.00 M | 78.90 M | 82.39 M |
| Current Domestic Income Tax | 89.50 M | 95.90 M | 83.30 M | 66.90 M | 66.82 M |
| Current Foreign Income Tax | 58.90 M | 47.70 M | 29.40 M | 29.90 M | 13.86 M |
| Deferred Domestic Income Tax | -14.30 M | -25.90 M | -15.20 M | -12.90 M | -7.29 M |
| Deferred Foreign Income Tax | -7.60 M | -15.80 M | -12.50 M | -5.00 M | 9.00 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 | 1.05 M |
| Net Income Before Extra Items/Preferred Div | 311.10 M | 276.80 M | 258.30 M | 232.90 M | 191.48 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 1.62 M |
| Net Income Before Preferred Dividends | 311.10 M | 276.80 M | 258.30 M | 232.90 M | 193.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 311.10 M | 276.80 M | 258.30 M | 232.90 M | 191.48 M |
