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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.83 B | 1.84 B | 1.84 B | 1.73 B | 1.57 B |
| Cost of Goods Sold (Excluding Depreciation) | 602.97 M | 621.84 M | 654.94 M | 594.55 M | 519.89 M |
| Depreciation, Depletion and Amortization | 71.52 M | 71.96 M | 73.92 M | 69.55 M | 63.06 M |
| Gross Income | 1.15 B | 1.15 B | 1.11 B | 1.06 B | 990.28 M |
| Selling, General & Admin Expenses | 699.16 M | 723.39 M | 763.61 M | 642.43 M | 611.04 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 22.41 M | 29.60 M | 27.25 M | 38.15 M | 25.26 M |
| Operating Income | 451.54 M | 424.19 M | 350.27 M | 419.73 M | 379.24 M |
| Extraordinary Credit - Pretax | 110.61 M | 0.00 | 400,000.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 76.15 M | 4.54 M | 4.45 M | 9.08 M | 10.30 M |
| Non-operating Interest Income | 47.56 M | 94.02 M | 23.50 M | 45.96 M | 31.60 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 | -6.42 M | -7.58 M | 61.43 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 527.13 M | 506.10 M | 431.15 M | 456.60 M | 400.54 M |
| Interest Expenses On Debt | 28.95 M | 32.00 M | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 498.18 M | 474.09 M | 431.15 M | 456.60 M | 400.54 M |
| Income Taxes | 122.54 M | 100.05 M | 80.47 M | 102.45 M | 87.82 M |
| Current Domestic Income Tax | 100.85 M | 77.79 M | 50.47 M | 46.51 M | -3.63 M |
| Current Foreign Income Tax | 14.54 M | 21.59 M | 22.91 M | 29.91 M | 31.90 M |
| Deferred Domestic Income Tax | 7.49 M | 999,000.00 | 7.21 M | 27.66 M | 58.89 M |
| Deferred Foreign Income Tax | -333,000.00 | -330,000.00 | -117,000.00 | -1.62 M | 660,000.00 |
| 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 | 375.64 M | 374.05 M | 350.67 M | 354.15 M | 312.72 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 375.64 M | 374.05 M | 350.67 M | 354.15 M | 312.72 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 375.64 M | 374.05 M | 350.67 M | 354.15 M | 312.72 M |
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