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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.16 B | 3.22 B | 2.79 B | 2.55 B | 2.28 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.51 B | 0.00 | 1.98 B | 1.89 B | 1.66 B |
| Depreciation, Depletion and Amortization | 122.30 M | 199.80 M | 153.80 M | 149.30 M | 133.20 M |
| Gross Income | 536.10 M | 3.02 B | 662.00 M | 507.20 M | 486.80 M |
| Selling, General & Admin Expenses | 312.20 M | 311.10 M | 458.40 M | 406.80 M | 360.50 M |
| Other Operating Expense | 0.00 | 2.44 B | 0.00 | 0.00 | 400,000.00 |
| Operating Expenses - Total | 129.60 M | 112.10 M | 105.80 M | 140.70 M | 274.60 M |
| Operating Income | 223.90 M | 269.40 M | 203.60 M | 100.40 M | 125.90 M |
| Extraordinary Credit - Pretax | 0.00 | 3.30 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 9.00 M | 2.50 M | 3.10 M | 1.30 M | 300,000.00 |
| Non-operating Interest Income | 15.00 M | 8.70 M | 13.90 M | 4.70 M | 3.80 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 | 1.70 M | 2.30 M | 8.70 M | 17.50 M | 14.90 M |
| Earnings Before Interest & Taxes (EBIT) | 231.60 M | 281.20 M | 223.10 M | 121.30 M | 144.30 M |
| Interest Expenses On Debt | 12.00 M | 10.90 M | 12.10 M | 18.60 M | 20.80 M |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | 219.60 M | 270.30 M | 211.00 M | 102.70 M | 123.50 M |
| Income Taxes | 53.00 M | 102.20 M | 82.90 M | 49.50 M | 40.60 M |
| Current Domestic Income Tax | 3.80 M | 30.10 M | -110.30 M | 1.60 M | 5.50 M |
| Current Foreign Income Tax | 69.20 M | 52.60 M | 41.90 M | 36.10 M | 26.50 M |
| Deferred Domestic Income Tax | 8.50 M | 23.10 M | 152.40 M | 7.90 M | 13.20 M |
| Deferred Foreign Income Tax | -28.50 M | -3.60 M | -1.10 M | 3.90 M | -4.60 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 39.80 M | 22.80 M | 18.30 M | 14.30 M | 12.40 M |
| Equity in Earnings | 5.00 M | 3.30 M | 3.30 M | 3.40 M | 1.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 51.50 M | -11.30 M | 474.10 M | — | — |
| Net Income Before Extra Items/Preferred Div | 183.30 M | 137.30 M | 587.20 M | 42.30 M | 71.50 M |
| Extra Items & Gain (Loss) Sale of Assets | 51.50 M | -11.30 M | 483.90 M | 100.10 M | 50.00 M |
| Net Income Before Preferred Dividends | 234.80 M | 126.00 M | 1.07 B | 142.40 M | 121.50 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 131.80 M | 148.60 M | 103.30 M | 42.30 M | 71.50 M |
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