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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 | 9.89 B | 9.14 B | 7.65 B | 6.16 B | 5.02 B |
| Cost of Goods Sold (Excluding Depreciation) | 7.86 B | 7.18 B | 6.13 B | 5.13 B | 4.24 B |
| Depreciation, Depletion and Amortization | 97.70 M | 76.20 M | 73.00 M | 75.60 M | 65.60 M |
| Gross Income | 1.93 B | 1.88 B | 1.44 B | 948.90 M | 712.20 M |
| Selling, General & Admin Expenses | 1.07 B | 920.60 M | 733.60 M | 573.30 M | 487.20 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 149.30 M | 132.00 M | 107.60 M | 82.80 M | 90.00 M |
| Operating Income | 862.50 M | 961.40 M | 709.50 M | 375.60 M | 225.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 459.90 M | 12.50 M | 23.30 M | 5.20 M | 15.20 M |
| Non-operating Interest Income | 22.40 M | 19.10 M | 15.50 M | 7.70 M | 5.10 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 | -4.60 M | 19.20 M | 6.90 M | 10.60 M | 29.20 M |
| Earnings Before Interest & Taxes (EBIT) | 420.40 M | 987.20 M | 708.60 M | 388.70 M | 244.10 M |
| Interest Expenses On Debt | 106.30 M | 67.90 M | 93.90 M | 99.80 M | 96.70 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 314.10 M | 919.30 M | 614.70 M | 288.90 M | 147.40 M |
| Income Taxes | 242.20 M | 305.40 M | 218.20 M | 101.30 M | -176.70 M |
| Current Domestic Income Tax | 59.70 M | 184.50 M | 63.60 M | 10.60 M | 3.00 M |
| Current Foreign Income Tax | 162.00 M | 118.10 M | 88.70 M | 71.60 M | 24.20 M |
| Deferred Domestic Income Tax | 14.30 M | -14.60 M | 40.70 M | 37.30 M | -192.00 M |
| Deferred Foreign Income Tax | 6.20 M | 17.40 M | 25.20 M | -18.20 M | -11.90 M |
| 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 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 11.10 M | 900,000.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 71.90 M | 613.90 M | 407.60 M | 188.50 M | 324.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -7.70 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 71.90 M | 613.90 M | 399.90 M | 188.50 M | 324.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 71.90 M | 613.90 M | 407.60 M | 188.50 M | 324.10 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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