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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 10.09 B | 5.38 B | 4.24 B | 3.92 B | 3.38 B |
| Cost of Goods Sold (Excluding Depreciation) | 9.47 B | 5.04 B | 2.70 B | 2.52 B | 2.10 B |
| Depreciation, Depletion and Amortization | 142.62 M | 51.89 M | 37.98 M | 38.55 M | 41.41 M |
| Gross Income | 477.51 M | 287.74 M | 1.50 B | 1.36 B | 1.24 B |
| Selling, General & Admin Expenses | 78.65 M | 56.47 M | 1.28 B | 1.15 B | 1.05 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 172.74 M | 170.78 M | 73.70 M | 82.40 M | 83.83 M |
| Operating Income | 398.86 M | 231.27 M | 218.79 M | 207.52 M | 189.28 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 33.10 M | 28.20 M |
| Non-operating Interest Income | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 398.86 M | 231.27 M | 218.79 M | 174.42 M | 161.08 M |
| Interest Expenses On Debt | 90.76 M | 27.73 M | 19.74 M | 31.59 M | 59.83 M |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | 308.09 M | 203.54 M | 199.05 M | 142.84 M | 101.24 M |
| Income Taxes | 172.81 M | 97.25 M | 84.79 M | 60.36 M | 39.54 M |
| Current Domestic Income Tax | 46.12 M | 19.69 M | 86.17 M | 48.95 M | 34.91 M |
| Current Foreign Income Tax | 19.10 M | 8.07 M | 7.33 M | 2.69 M | 2.11 M |
| Deferred Domestic Income Tax | 108.47 M | 70.73 M | -5.70 M | 9.38 M | 1.18 M |
| Deferred Foreign Income Tax | -870,000.00 | -1.25 M | -3.00 M | -654,000.00 | 1.34 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 21.77 M | 5.56 M | 1.24 M | 0.00 | 0.00 |
| Equity in Earnings | 106.28 M | 31.52 M | 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 | 219.79 M | 132.24 M | 113.01 M | 82.48 M | 61.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 219.79 M | 132.24 M | 113.01 M | 82.48 M | 61.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 219.79 M | 132.24 M | 113.01 M | 82.48 M | 61.70 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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