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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.59 B | 2.42 B | 2.02 B | 1.83 B | 1.72 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.88 B | 1.76 B | 1.49 B | 1.35 B | 1.29 B |
| Depreciation, Depletion and Amortization | 96.50 M | 92.30 M | 49.20 M | 40.20 M | 32.10 M |
| Gross Income | 611.60 M | 567.50 M | 479.50 M | 445.00 M | 405.20 M |
| Selling, General & Admin Expenses | 316.80 M | 299.80 M | 255.00 M | 233.50 M | 212.70 M |
| Other Operating Expense | 11.40 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 74.50 M | 91.60 M | 67.60 M | 54.10 M | — |
| Operating Income | 283.40 M | 267.70 M | 224.50 M | 211.50 M | 192.50 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 38.50 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 3.70 M | 0.00 | 0.00 | 6.00 M | 5.40 M |
| 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 | — |
| Other Income/Expenses - Net | -2.70 M | -32.60 M | -8.30 M | -3.60 M | 1.30 M |
| Earnings Before Interest & Taxes (EBIT) | 235.10 M | 216.20 M | 213.90 M | 199.20 M | 132.50 M |
| Interest Expenses On Debt | 4.50 M | 11.30 M | 3.90 M | 3.40 M | 3.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 245.90 M | 230.60 M | 204.90 M | 210.00 M | 195.80 M |
| Income Taxes | 38.20 M | 111.30 M | 87.90 M | 87.40 M | 23.20 M |
| Current Domestic Income Tax | 300,000.00 | 46.90 M | 0.00 | 10.00 M | -21.90 M |
| Current Foreign Income Tax | 33.00 M | 45.50 M | 103.60 M | 86.90 M | 36.20 M |
| Deferred Domestic Income Tax | 0.00 | 100,000.00 | -1.00 M | 2.70 M | -2.60 M |
| Deferred Foreign Income Tax | 4.90 M | 18.80 M | -14.70 M | -12.20 M | 11.50 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.50 M | 3.00 M | 2.50 M | 1.80 M | 1.40 M |
| Equity in Earnings | 8.10 M | 9.10 M | 23.30 M | 24.50 M | 20.20 M |
| 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 | 213.30 M | 125.40 M | 137.80 M | 145.30 M | 191.40 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 213.30 M | 125.40 M | 137.80 M | 145.30 M | 191.40 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 213.30 M | 125.40 M | 137.80 M | 145.30 M | 191.40 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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