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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 | 1.34 B | 1.21 B | 1.10 B | 991.93 M | 1.09 B |
| Cost of Goods Sold (Excluding Depreciation) | 185.42 M | 155.51 M | 136.98 M | 112.82 M | 65.22 M |
| Depreciation, Depletion and Amortization | 97.14 M | 105.37 M | 114.49 M | 175.06 M | 192.77 M |
| Gross Income | 1.05 B | 951.60 M | 844.10 M | 704.05 M | 834.11 M |
| Selling, General & Admin Expenses | 830.48 M | 834.65 M | 813.86 M | 746.74 M | 699.28 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | -4.50 M | 34.89 M |
| Operating Expenses - Total | 78.26 M | 41.82 M | 59.32 M | 61.39 M | 54.20 M |
| Operating Income | 223.91 M | 116.94 M | 30.23 M | -38.18 M | 99.94 M |
| Extraordinary Credit - Pretax | 0.00 | 12.50 M | 0.00 | 33.93 M | 7.64 M |
| Extraordinary Charge - Pretax | 4.80 M | 3.20 M | 2.17 M | 14.80 M | 18.27 M |
| Non-operating Interest Income | 21.21 M | 24.87 M | 13.54 M | 9.54 M | 5.97 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | -21.37 M | 14.69 M | 2.12 M | 1.72 M | -3.70 M |
| Earnings Before Interest & Taxes (EBIT) | 218.96 M | 165.80 M | 43.72 M | 220.59 M | — |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 1.60 M | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 218.96 M | 165.80 M | 43.72 M | -7.79 M | 91.59 M |
| Income Taxes | 28.98 M | 35.31 M | 18.98 M | 7.69 M | 17.26 M |
| Current Domestic Income Tax | -27.58 M | 17.50 M | 9.33 M | 10.67 M | 23.85 M |
| Current Foreign Income Tax | 46.73 M | 31.60 M | 31.74 M | 13.13 M | 13.72 M |
| Deferred Domestic Income Tax | 36.56 M | -4.27 M | -9.76 M | -24.97 M | -50.30 M |
| Deferred Foreign Income Tax | -26.73 M | -9.53 M | -12.33 M | 2.68 M | -559,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 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 | 189.98 M | 130.49 M | 24.74 M | -15.48 M | 74.34 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 189.98 M | 130.49 M | 24.74 M | -15.48 M | 74.34 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 189.98 M | 130.49 M | 24.74 M | -15.48 M | 74.34 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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