Company Income Statement
Jan 2008 Jan 2007 Jan 2006 Jan 2005
Sales 4.67B 4.23B 3.76B 3.36B
Cost of Sales 3.04B 2.77B 2.44B 2.22B
Gross Operating Profit 1.63B 1.46B 1.32B 1.15B
Selling, General, and Administrative Expenses 1.09B 985.94M 864.82M 754.22M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 547.49M 478.78M 451.00M 393.63M
Depreciation & Amortization 195.98M 156.94M 139.62M 112.65M
Interest Income 6.81M 10.55M 9.04M 4.79M
Other Income - Net 95.36M 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 455.36M 332.38M 320.42M 285.77M
Interest Expense 51.50M 42.27M 31.21M 21.33M
Pre-Tax Income 403.86M 290.12M 289.21M 264.44M
Income Taxes 145.18M 105.05M 106.72M 93.22M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 258.68M 185.07M 182.49M 171.23M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 258.68M 185.07M 182.49M 171.23M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 258.68M 185.07M 182.49M 171.23M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
258.68M 185.07M 182.49M 171.23M
Preferred Dividends
Net Income Available To Common 258.68M 185.07M 182.49M 171.23M
Basic EPS from Continuing Ops. 1.99 1.36 1.30 1.19
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.99 1.36 1.30 1.19
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.99 1.36 1.30 1.19
Basic Normalized Net Income/Share 1.99 1.36 1.30 1.19
EPS fr Continuing Ops. 1.95 1.33 1.25 1.14
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.95 1.33 1.25 1.14
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.95 1.33 1.25 1.14
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.95 1.33 1.25 1.14
Dividends Paid per Share 0.12 0.12 0.12 0.11
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