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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.13 B | 1.03 B | 876.16 M | 818.70 M | 788.54 M |
| Cost of Goods Sold (Excluding Depreciation) | 244.50 M | 219.36 M | 149.13 M | 140.92 M | 142.87 M |
| Depreciation, Depletion and Amortization | 105.92 M | 87.92 M | 72.80 M | 73.60 M | 84.91 M |
| Gross Income | 781.51 M | 718.24 M | 654.23 M | 604.18 M | 560.75 M |
| Selling, General & Admin Expenses | 571.29 M | 548.88 M | 518.82 M | 481.12 M | 449.42 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 4.60 M |
| Operating Expenses - Total | 124.05 M | 124.85 M | 108.44 M | 78.04 M | 81.72 M |
| Operating Income | 210.22 M | 169.36 M | 135.42 M | 123.06 M | 106.73 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 13.55 M | 797,000.00 | 1.65 M | 1.12 M | 20.02 M |
| Non-operating Interest Income | 23.81 M | 33.52 M | 38.66 M | 25.71 M | 10.91 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -4.20 M | 300,000.00 | 25.98 M | 0.00 | 3.34 M |
| Earnings Before Interest & Taxes (EBIT) | 216.28 M | 202.38 M | 172.73 M | 147.65 M | — |
| Interest Expenses On Debt | 9.18 M | 12.44 M | 11.33 M | 10.88 M | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 207.10 M | 189.94 M | 161.40 M | 136.76 M | 100.97 M |
| Income Taxes | 68.58 M | 41.10 M | 66.25 M | 51.13 M | 33.02 M |
| Current Domestic Income Tax | 18.07 M | 7.58 M | 23.16 M | 19.01 M | 3.92 M |
| Current Foreign Income Tax | 35.20 M | 21.42 M | 41.91 M | 21.95 M | 28.39 M |
| Deferred Domestic Income Tax | 17.97 M | 15.02 M | 6.87 M | 9.20 M | -266,000.00 |
| Deferred Foreign Income Tax | -2.66 M | -2.92 M | -5.69 M | 971,000.00 | 971,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -51,000.00 | -12,000.00 | 81,000.00 | 49,000.00 | 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 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 138.57 M | 148.85 M | 95.06 M | 85.58 M | 67.95 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 138.57 M | 148.85 M | 95.06 M | 85.58 M | 67.95 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 138.57 M | 148.85 M | 95.06 M | 85.58 M | 67.95 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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