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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.50 B | 4.00 B | 2.93 B | 2.25 B | 1.96 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.41 B | 3.01 B | 2.22 B | 1.77 B | 1.53 B |
| Depreciation, Depletion and Amortization | 91.80 M | 88.10 M | 72.30 M | 63.51 M | 53.96 M |
| Gross Income | 1.00 B | 905.80 M | 644.00 M | 418.80 M | 378.83 M |
| Selling, General & Admin Expenses | 455.10 M | 407.20 M | 341.60 M | 282.27 M | 269.64 M |
| Other Operating Expense | 7.60 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 387.40 M | 243.70 M | 212.60 M | 143.71 M | 114.21 M |
| Operating Income | 541.50 M | 498.60 M | 302.40 M | 136.53 M | 109.19 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 2.30 M |
| Extraordinary Charge - Pretax | 405.20 M | 12.50 M | 14.40 M | 12.31 M | 2.33 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | -3.00 M | 13.20 M | 3.20 M | 3.41 M | -3.14 M |
| Earnings Before Interest & Taxes (EBIT) | 133.30 M | 499.30 M | 291.20 M | 127.62 M | 106.02 M |
| Interest Expenses On Debt | 54.10 M | 36.30 M | 46.30 M | 53.77 M | 56.90 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 79.20 M | 463.00 M | 244.90 M | 73.86 M | 49.13 M |
| Income Taxes | 1.50 M | 129.40 M | 78.40 M | 14.77 M | 9.34 M |
| Current Domestic Income Tax | -37.20 M | 82.40 M | 50.40 M | -7.28 M | -3.84 M |
| Current Foreign Income Tax | 40.20 M | 42.80 M | 31.80 M | 42.78 M | -458,000.00 |
| Deferred Domestic Income Tax | 7.20 M | -100,000.00 | -5.50 M | 199,000.00 | 9.49 M |
| Deferred Foreign Income Tax | -8.70 M | 4.30 M | 1.70 M | -20.93 M | 4.15 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -1.90 M | 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 | -143.40 M | 3.10 M | -300,000.00 | 905,000.00 | -1.86 M |
| Net Income Before Extra Items/Preferred Div | -63.80 M | 336.70 M | 166.20 M | 59.99 M | 37.93 M |
| Extra Items & Gain (Loss) Sale of Assets | 53.10 M | 0.00 | 0.00 | 5.81 M | 1.20 M |
| Net Income Before Preferred Dividends | -10.70 M | 336.70 M | 166.20 M | 65.80 M | 39.14 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -10.70 M | 336.70 M | 166.20 M | 65.80 M | 37.93 M |
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