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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,199.43 | -27.51 | -0.27% |
| NASDAQ | 2,141.78 | -12.28 | -0.57% |
| S&P 500 | 1,087.40 | -5.68 | -0.52% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.54 B | 1.47 B | 1.23 B | 1.15 B | 1.02 B |
| Cost of Goods Sold (Excluding Depreciation) | 676.32 M | 634.20 M | 543.81 M | 507.86 M | 478.19 M |
| Depreciation, Depletion and Amortization | 24.52 M | 19.03 M | 13.35 M | 12.82 M | 8.94 M |
| Gross Income | 835.00 M | 813.94 M | 676.16 M | 630.60 M | 537.80 M |
| Selling, General & Admin Expenses | 409.93 M | 378.33 M | 296.11 M | 281.68 M | 231.91 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 50.36 M | 85.84 M | 73.79 M | 51.34 M | 35.08 M |
| Operating Income | 425.05 M | 435.61 M | 380.05 M | 348.89 M | 305.88 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 3.02 M | 1.32 M | 46.40 M | 4.26 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 1.97 M | 3.18 M | 1.45 M | -2.21 M | 4.68 M |
| Earnings Before Interest & Taxes (EBIT) | 427.00 M | 435.77 M | 380.17 M | 300.28 M | 306.31 M |
| Interest Expenses On Debt | 92.67 M | 109.28 M | 49.53 M | 20.97 M | 16.76 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 334.35 M | 326.49 M | 330.64 M | 279.32 M | 289.55 M |
| Income Taxes | 132.00 M | 125.31 M | 120.82 M | 104.91 M | 94.52 M |
| Current Domestic Income Tax | 101.50 M | 87.91 M | 75.71 M | 70.68 M | 46.12 M |
| Current Foreign Income Tax | 19.15 M | 20.85 M | 17.92 M | 23.05 M | 26.38 M |
| Deferred Domestic Income Tax | 20.44 M | 19.50 M | 27.18 M | 12.02 M | 22.60 M |
| Deferred Foreign Income Tax | -9.08 M | -2.94 M | 11,000.00 | -838,000.00 | -582,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -1.98 M | 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 | 204.33 M | 201.18 M | 209.82 M | 174.40 M | 195.02 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -11.94 M |
| Net Income Before Preferred Dividends | 204.33 M | 201.18 M | 209.82 M | 174.40 M | 183.08 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 204.33 M | 201.18 M | 209.82 M | 174.40 M | 195.02 M |
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