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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 | 2.98 B | 2.87 B | 2.70 B | 2.37 B | 2.11 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.95 B | 1.82 B | 1.69 B | 1.41 B | 1.26 B |
| Depreciation, Depletion and Amortization | 70.30 M | 67.50 M | 67.00 M | 67.20 M | 57.70 M |
| Gross Income | 966.30 M | 989.20 M | 940.80 M | 891.00 M | 784.70 M |
| Selling, General & Admin Expenses | 702.00 M | 685.60 M | 621.70 M | 619.00 M | 532.40 M |
| Other Operating Expense | 12.40 M | 2.50 M | -600,000.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 263.90 M | 242.80 M | 215.40 M | 252.20 M | 195.20 M |
| Operating Income | 251.90 M | 301.10 M | 319.70 M | 272.00 M | 252.30 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 4.00 M | 0.00 |
| Extraordinary Charge - Pretax | 164.00 M | 35.30 M | 75.80 M | 86.50 M | 9.70 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 | — | — | — | — |
| Other Income/Expenses - Net | 10.10 M | -7.00 M | 8.60 M | 11.40 M | 10.20 M |
| Earnings Before Interest & Taxes (EBIT) | 98.00 M | 258.80 M | 252.50 M | 200.90 M | 252.80 M |
| Interest Expenses On Debt | 82.50 M | 71.10 M | 40.10 M | 43.10 M | 94.30 M |
| Interest Capitalized | 300,000.00 | 400,000.00 | 500,000.00 | 300,000.00 | 0.00 |
| Pretax Income | 15.80 M | 188.10 M | 212.90 M | 158.10 M | 158.50 M |
| Income Taxes | 26.70 M | 74.70 M | 80.20 M | 57.70 M | 58.00 M |
| Current Domestic Income Tax | 30.70 M | 59.90 M | 74.30 M | 62.90 M | 38.30 M |
| Current Foreign Income Tax | 12.50 M | 8.50 M | 6.30 M | 8.40 M | 4.50 M |
| Deferred Domestic Income Tax | -15.50 M | 5.90 M | 1.10 M | -13.60 M | 15.10 M |
| Deferred Foreign Income Tax | -1.00 M | 400,000.00 | -1.50 M | 0.00 | 100,000.00 |
| 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 | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 200,000.00 | 400,000.00 |
| Net Income Before Extra Items/Preferred Div | -10.90 M | 113.40 M | 132.70 M | 100.60 M | 100.50 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -10.90 M | 113.40 M | 132.70 M | 100.60 M | 100.50 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -10.90 M | 113.40 M | 132.70 M | 100.60 M | 100.50 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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