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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 8.07 B | 5.47 B | 4.34 B | 3.64 B | 3.05 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.92 B | 4.36 B | 3.35 B | 2.91 B | 2.47 B |
| Depreciation, Depletion and Amortization | 413.00 M | 210.00 M | 159.80 M | 134.80 M | 101.70 M |
| Gross Income | 1.74 B | 900.00 M | 828.80 M | 589.80 M | 479.70 M |
| Selling, General & Admin Expenses | 684.00 M | 485.00 M | 462.90 M | 373.90 M | 281.10 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 356.00 M | 236.00 M | 202.60 M | 229.30 M | 136.80 M |
| Operating Income | 1.06 B | 415.00 M | 365.90 M | 215.90 M | 198.60 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 49.00 M | 0.00 | 0.00 | 19.00 M | 43.70 M |
| Non-operating Interest Income | 27.00 M | 32.00 M | 19.50 M | 8.70 M | 2.40 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 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.03 B | 447.00 M | 385.40 M | 205.60 M | 157.30 M |
| Interest Expenses On Debt | 52.00 M | 4.00 M | 3.70 M | 3.30 M | 2.10 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 981.00 M | 443.00 M | 381.70 M | 202.30 M | 155.20 M |
| Income Taxes | 114.00 M | -121.00 M | -12.90 M | 3.90 M | 3.90 M |
| Current Domestic Income Tax | 104.00 M | -4.00 M | 3.60 M | 1.30 M | 2.10 M |
| Current Foreign Income Tax | 12.00 M | 8.00 M | 5.80 M | 2.60 M | 1.80 M |
| Deferred Domestic Income Tax | -2.00 M | -125.00 M | -22.30 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 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 | 867.00 M | 564.00 M | 394.60 M | 198.40 M | 151.30 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 867.00 M | 564.00 M | 394.60 M | 198.40 M | 151.30 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 867.00 M | 564.00 M | 394.60 M | 198.40 M | 151.30 M |
