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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,214.93 | -12.01 | -0.12% |
| NASDAQ | 2,147.51 | -6.55 | -0.30% |
| S&P 500 | 1,090.37 | -2.71 | -0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.83 B | 2.58 B | 2.43 B | 2.27 B | 2.28 B |
| Cost of Goods Sold (Excluding Depreciation) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation, Depletion and Amortization | 90.00 M | 66.00 M | 63.00 M | 54.00 M | 47.00 M |
| Gross Income | 2.74 B | 2.51 B | 2.36 B | 2.21 B | 2.23 B |
| Selling, General & Admin Expenses | 2.25 B | 1.91 B | 1.77 B | 1.72 B | 1.57 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 471.00 M | 388.00 M | 430.00 M | 367.00 M | 351.00 M |
| Operating Income | 497.00 M | 604.00 M | 591.00 M | 489.00 M | 655.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 137.00 M | 88.00 M | 17.00 M |
| Non-operating Interest Income | 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 | — | — | — | — | — |
| Other Income/Expenses - Net | 7.00 M | 16.00 M | 98.00 M | 78.00 M | 11.00 M |
| Earnings Before Interest & Taxes (EBIT) | 504.00 M | 620.00 M | 552.00 M | 479.00 M | 649.00 M |
| Interest Expenses On Debt | 105.00 M | 66.00 M | 38.00 M | 30.00 M | 22.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 399.00 M | 554.00 M | 514.00 M | 449.00 M | 627.00 M |
| Income Taxes | 97.00 M | 144.00 M | 63.00 M | 152.00 M | 208.00 M |
| Current Domestic Income Tax | -10.00 M | 29.00 M | 11.00 M | 16.00 M | 82.00 M |
| Current Foreign Income Tax | 61.00 M | 49.00 M | -30.00 M | 89.00 M | 145.00 M |
| Deferred Domestic Income Tax | 10.00 M | 25.00 M | 26.00 M | -37.00 M | 23.00 M |
| Deferred Foreign Income Tax | 36.00 M | 66.00 M | 57.00 M | 21.00 M | 18.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 21.00 M | 17.00 M | 18.00 M | 11.00 M | 7.00 M |
| Equity in Earnings | 22.00 M | 16.00 M | 16.00 M | 14.00 M | 15.00 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 | 303.00 M | 409.00 M | 449.00 M | 300.00 M | 427.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 303.00 M | 409.00 M | 449.00 M | 300.00 M | 427.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 303.00 M | 409.00 M | 449.00 M | 300.00 M | 427.00 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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