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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 | 10.77 B | 8.76 B | 7.33 B | 5.58 B | 4.42 B |
| Cost of Goods Sold (Excluding Depreciation) | 6.95 B | 5.72 B | 4.84 B | 3.78 B | 2.96 B |
| Depreciation, Depletion and Amortization | 263.44 M | 193.30 M | 150.38 M | 117.72 M | 106.49 M |
| Gross Income | 3.56 B | 2.86 B | 2.34 B | 1.69 B | 1.35 B |
| Selling, General & Admin Expenses | 1.92 B | 1.49 B | 1.26 B | 1.01 B | 884.34 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 1.64 B | 1.37 B | 1.08 B | 670.56 M | 470.20 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 31.44 M | 0.00 |
| Non-operating Interest Income | 3.37 M | 4.07 M | 2.98 M | 1.69 M | 1.30 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 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.65 B | 1.37 B | 1.08 B | 672.25 M | 440.06 M |
| Interest Expenses On Debt | 89.76 M | 69.99 M | 62.97 M | 44.45 M | 38.76 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.56 B | 1.30 B | 1.02 B | 627.81 M | 401.30 M |
| Income Taxes | 505.89 M | 408.47 M | 326.67 M | 202.74 M | 129.72 M |
| Current Domestic Income Tax | 251.99 M | 177.85 M | 139.24 M | 67.23 M | 48.70 M |
| Current Foreign Income Tax | 250.17 M | 208.35 M | 183.70 M | 124.88 M | 82.78 M |
| Deferred Domestic Income Tax | 17.49 M | 21.88 M | 2.45 M | 8.29 M | -2.69 M |
| Deferred Foreign Income Tax | -13.76 M | 381,000.00 | 1.29 M | 2.35 M | 925,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 282.84 M | 248.35 M | 191.42 M | 122.76 M | 89.13 M |
| 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 | 767.28 M | 647.05 M | 502.01 M | 302.30 M | 182.45 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 767.28 M | 647.05 M | 502.01 M | 302.30 M | 182.45 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 767.28 M | 647.05 M | 502.01 M | 302.30 M | 182.45 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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