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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 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.77 B | 3.86 B | 3.21 B | 1.21 B | — |
| Cost of Goods Sold (Excluding Depreciation) | 3.03 B | 3.09 B | 2.87 B | 1.02 B | — |
| Depreciation, Depletion and Amortization | 131.80 M | 105.00 M | 64.80 M | 31.90 M | — |
| Gross Income | 608.60 M | 663.60 M | 273.40 M | 151.20 M | — |
| Selling, General & Admin Expenses | 202.90 M | 244.40 M | 329.70 M | 219.00 M | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Expenses - Total | 16.30 M | 16.50 M | 19.20 M | 94.50 M | — |
| Operating Income | 405.70 M | 419.20 M | -56.30 M | -67.80 M | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Non-operating Interest Income | 18.60 M | 29.00 M | 29.00 M | 15.40 M | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | -1.20 M | 8.40 M | 5.90 M | 1.30 M | — |
| Earnings Before Interest & Taxes (EBIT) | 423.10 M | 456.60 M | -21.40 M | -51.10 M | — |
| Interest Expenses On Debt | 39.20 M | 36.80 M | 50.10 M | 25.50 M | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 383.90 M | 419.80 M | -71.50 M | -76.60 M | — |
| Income Taxes | 118.50 M | 122.90 M | -88.30 M | 13.70 M | — |
| Current Domestic Income Tax | 118.50 M | 114.30 M | 26.40 M | 16.30 M | — |
| Current Foreign Income Tax | 200,000.00 | 4.20 M | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | -2.80 M | 3.40 M | -115.30 M | -2.60 M | — |
| Deferred Foreign Income Tax | 2.60 M | 1.00 M | 600,000.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 265.40 M | 296.90 M | 16.80 M | -90.30 M | — |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Preferred Dividends | 265.40 M | 296.90 M | 16.80 M | -90.30 M | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Available to Common | 265.40 M | 296.90 M | 16.80 M | -90.30 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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