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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.77 B | 1.19 B | 1.04 B | 895.97 M | 788.52 M |
| Cost of Goods Sold (Excluding Depreciation) | 944.98 M | 759.23 M | 662.13 M | 582.35 M | 545.97 M |
| Depreciation, Depletion and Amortization | 113.49 M | 100.79 M | 93.36 M | 72.42 M | 63.73 M |
| Gross Income | 715.65 M | 327.51 M | 287.39 M | 241.20 M | 178.82 M |
| Selling, General & Admin Expenses | 85.71 M | 70.27 M | 69.66 M | 61.88 M | 55.71 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | -2.07 M | 0.00 |
| Operating Expenses - Total | 384,000.02 | — | — | — | — |
| Operating Income | 629.94 M | 257.24 M | 217.73 M | 181.39 M | 123.11 M |
| Extraordinary Credit - Pretax | 0.00 | 4.00 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 8.96 M | 16.53 M | 11.62 M | 0.00 | 0.00 |
| Non-operating Interest Income | 13.86 M | 9.35 M | 11.41 M | 5.53 M | 3.65 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 14.36 M | 3.57 M | 1.95 M | 2.60 M | 4.51 M |
| Other Income/Expenses - Net | -16.39 M | -5.27 M | -7.96 M | -25.78 M | -5.81 M |
| Earnings Before Interest & Taxes (EBIT) | 632.81 M | 252.35 M | 211.50 M | 163.73 M | 125.46 M |
| Interest Expenses On Debt | 19.96 M | 19.95 M | 27.59 M | 16.66 M | 18.78 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 612.85 M | 232.40 M | 183.91 M | 147.07 M | 106.68 M |
| Income Taxes | 107.95 M | 48.59 M | 37.92 M | 32.53 M | 27.31 M |
| Current Domestic Income Tax | 27.79 M | 14.34 M | — | — | — |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | -479,000.00 | 1.71 M | — | — | — |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 3.49 M | 3.79 M | 4.71 M | 1.04 M | 5.14 M |
| Equity in Earnings | — | — | — | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 501.41 M | 180.02 M | 141.28 M | 113.51 M | 74.23 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 501.41 M | 180.02 M | 141.28 M | 113.51 M | 74.23 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 501.41 M | 180.02 M | 141.28 M | 113.51 M | 74.23 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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