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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 | 1.88 B | 1.88 B | 1.84 B | 1.78 B | 1.65 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.18 B | 1.16 B | 1.15 B | 1.12 B | 1.02 B |
| Depreciation, Depletion and Amortization | 48.19 M | 42.10 M | 42.56 M | 42.83 M | 36.09 M |
| Gross Income | 652.71 M | 678.38 M | 643.32 M | 615.37 M | 593.07 M |
| Selling, General & Admin Expenses | 454.30 M | 454.73 M | 440.44 M | 432.64 M | 428.53 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 167.19 M | 184.97 M | 166.86 M | 109.75 M | 152.18 M |
| Operating Income | 198.41 M | 223.65 M | 202.88 M | 182.73 M | 164.54 M |
| Extraordinary Credit - Pretax | 1.02 M | 50,000.00 | 862,000.00 | 65,000.00 | 682,000.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 1.40 M |
| Non-operating Interest Income | 1.86 M | 3.15 M | 1.43 M | 1.52 M | 1.13 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 191,000.00 | 6.19 M | 6.81 M | 5.16 M | 4.58 M |
| Earnings Before Interest & Taxes (EBIT) | 201.48 M | 233.03 M | 211.98 M | 189.47 M | 169.54 M |
| Interest Expenses On Debt | 19.75 M | 20.26 M | 18.43 M | 18.14 M | 15.97 M |
| Interest Capitalized | 419,000.00 | 820,000.00 | 760,000.00 | 408,000.00 | 446,000.00 |
| Pretax Income | 182.15 M | 213.59 M | 194.31 M | 171.74 M | 154.01 M |
| Income Taxes | 61.64 M | 70.79 M | 63.61 M | 56.19 M | 50.57 M |
| Current Domestic Income Tax | 61.67 M | 65.44 M | 61.40 M | 61.75 M | 50.30 M |
| Current Foreign Income Tax | 1.49 M | 5.81 M | 3.26 M | 1.21 M | 1.29 M |
| Deferred Domestic Income Tax | -2.85 M | 1.97 M | -348,000.00 | -6.62 M | -410,000.00 |
| Deferred Foreign Income Tax | 1.33 M | -2.44 M | -705,000.00 | -144,000.00 | -605,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -859,000.00 | -361,000.00 | -1.56 M | -1.47 M | -781,000.00 |
| 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 | 119.65 M | 142.44 M | 129.14 M | 114.08 M | 102.67 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 119.65 M | 142.44 M | 129.14 M | 114.08 M | 102.67 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 119.65 M | 142.44 M | 129.14 M | 114.08 M | 102.67 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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