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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,218.25 | -8.69 | -0.08% |
| NASDAQ | 2,151.64 | -2.42 | -0.11% |
| S&P 500 | 1,091.61 | -1.47 | -0.13% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.36 B | 3.78 B | 3.30 B | 2.92 B | 2.29 B |
| Cost of Goods Sold (Excluding Depreciation) | 903.51 M | 805.64 M | 731.59 M | 666.55 M | 581.22 M |
| Depreciation, Depletion and Amortization | 202.43 M | 197.66 M | 166.81 M | 130.21 M | 85.76 M |
| Gross Income | 3.26 B | 2.78 B | 2.40 B | 2.12 B | 1.63 B |
| Selling, General & Admin Expenses | 2.17 B | 1.86 B | 1.63 B | 1.34 B | 1.04 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 399.80 M | 177.23 M | 173.90 M | 176.09 M | 132.88 M |
| Operating Income | 1.09 B | 917.18 M | 777.91 M | 780.40 M | 585.94 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 11.50 M | 0.00 |
| Extraordinary Charge - Pretax | 433.94 M | 123.67 M | 34.83 M | 179.77 M | 51.28 M |
| Non-operating Interest Income | 16.32 M | 4.37 M | 9.27 M | 19.52 M | 10.09 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 | -18.04 M | -15.34 M | 2.18 M | -221,000.00 | -658,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 653.32 M | 782.53 M | 754.52 M | 631.43 M | 544.09 M |
| Interest Expenses On Debt | 22.58 M | 38.23 M | 33.88 M | 10.03 M | 4.81 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 630.74 M | 744.30 M | 720.64 M | 621.40 M | 539.28 M |
| Income Taxes | 246.41 M | 185.27 M | 172.39 M | 227.91 M | 127.26 M |
| Current Domestic Income Tax | 225.04 M | 154.42 M | 156.24 M | 180.96 M | 105.97 M |
| Current Foreign Income Tax | 53.07 M | 37.08 M | 27.08 M | 42.12 M | 30.63 M |
| Deferred Domestic Income Tax | -31.70 M | -6.23 M | -10.93 M | 4.83 M | -9.34 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | -2.09 M | 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 | 384.33 M | 559.04 M | 548.25 M | 393.49 M | 409.93 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 384.33 M | 559.04 M | 548.25 M | 393.49 M | 409.93 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 384.33 M | 559.04 M | 548.25 M | 393.49 M | 409.93 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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