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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,208.20 | -18.74 | -0.18% |
| NASDAQ | 2,144.51 | -9.55 | -0.44% |
| S&P 500 | 1,088.96 | -4.12 | -0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.16 B | 1.98 B | 1.74 B | 1.28 B | 1.22 B |
| Cost of Goods Sold (Excluding Depreciation) | 703.50 M | 631.90 M | 542.10 M | 402.20 M | 374.60 M |
| Depreciation, Depletion and Amortization | 60.60 M | 63.50 M | 72.90 M | 50.80 M | 50.80 M |
| Gross Income | 1.40 B | 1.29 B | 1.13 B | 826.30 M | 798.90 M |
| Selling, General & Admin Expenses | 1.16 B | 1.08 B | 981.50 M | 699.00 M | 688.80 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 155.50 M | 141.20 M | 102.90 M | 142.60 M | 115.20 M |
| Operating Income | 236.70 M | 202.60 M | 147.20 M | 127.30 M | 110.10 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 M |
| Extraordinary Charge - Pretax | 18.00 M | 20.30 M | 7.60 M | 19.90 M | 7.00 M |
| Non-operating Interest Income | 4.80 M | 3.80 M | 8.10 M | 3.80 M | 1.90 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 20.10 M | 8.30 M | 11.20 M | 3.40 M | 10.40 M |
| Earnings Before Interest & Taxes (EBIT) | 243.60 M | 194.40 M | 158.90 M | 114.60 M | 116.90 M |
| Interest Expenses On Debt | 41.70 M | 53.00 M | 55.10 M | 48.90 M | 14.90 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 201.90 M | 141.40 M | 103.80 M | 65.70 M | 102.00 M |
| Income Taxes | 40.50 M | 24.50 M | 9.60 M | -20.50 M | 15.10 M |
| Current Domestic Income Tax | 26.10 M | 35.60 M | 21.00 M | -35.60 M | 9.90 M |
| Current Foreign Income Tax | 50.80 M | 71.90 M | 35.40 M | 19.40 M | 19.10 M |
| Deferred Domestic Income Tax | -39.90 M | -59.60 M | -34.90 M | -1.90 M | -22.60 M |
| Deferred Foreign Income Tax | 3.50 M | -23.40 M | -11.90 M | -2.40 M | 8.70 M |
| 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 | 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 | 161.40 M | 116.90 M | 94.20 M | 86.20 M | 86.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -800,000.00 | 0.00 |
| Net Income Before Preferred Dividends | 161.40 M | 116.90 M | 94.20 M | 85.40 M | 86.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 161.40 M | 116.90 M | 94.20 M | 86.20 M | 86.90 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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