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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 | 2.86 B | 2.94 B | 2.65 B | 2.40 B | 2.20 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.08 B | 1.17 B | 1.05 B | 943.36 M | 974.26 M |
| Depreciation, Depletion and Amortization | 135.69 M | 122.15 M | 117.81 M | 109.45 M | 109.66 M |
| Gross Income | 1.65 B | 1.65 B | 1.48 B | 1.34 B | 1.12 B |
| Selling, General & Admin Expenses | 1.16 B | 1.14 B | 1.05 B | 955.32 M | 811.26 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 112.36 M | 70.13 M | 85.55 M | 85.05 M | 40.63 M |
| Operating Income | 488.52 M | 508.01 M | 422.33 M | 387.02 M | 309.65 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 119.14 M | 82.72 M | 6.89 M | 15.12 M | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 5.69 M | 121.64 M | 15.08 M | 4.02 M | 196.54 M |
| Earnings Before Interest & Taxes (EBIT) | 375.07 M | 546.93 M | 430.52 M | 391.04 M | 491.07 M |
| Interest Expenses On Debt | 28.99 M | 24.72 M | 26.08 M | 23.12 M | 22.04 M |
| Interest Capitalized | 61,000.00 | 40,000.00 | 2.34 M | — | — |
| Pretax Income | 346.08 M | 522.20 M | 404.44 M | 367.97 M | 469.07 M |
| Income Taxes | 126.05 M | 190.88 M | 150.51 M | 113.32 M | 167.85 M |
| Current Domestic Income Tax | 69.16 M | 172.16 M | 101.31 M | 119.70 M | 142.31 M |
| Current Foreign Income Tax | 44.90 M | 149.98 M | 48.75 M | 40.04 M | 49.02 M |
| Deferred Domestic Income Tax | 14.03 M | -95.47 M | 396,000.00 | -47.09 M | -24.14 M |
| Deferred Foreign Income Tax | -2.03 M | -35.78 M | 51,000.00 | 670,000.00 | 665,000.00 |
| 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 | 3.08 M |
| After Tax Income Expense | 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 | 220.02 M | 331.32 M | 253.93 M | 254.66 M | 304.30 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -27.55 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 220.02 M | 303.77 M | 253.93 M | 254.66 M | 304.30 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 220.02 M | 331.32 M | 253.93 M | 254.66 M | 304.30 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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