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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 24.46 B | 22.92 B | 21.17 B | 20.01 B | 18.23 B |
| Cost of Goods Sold (Excluding Depreciation) | 11.60 B | 10.50 B | 9.42 B | 8.96 B | 8.32 B |
| Depreciation, Depletion and Amortization | 1.07 B | 1.08 B | 986.00 M | 999.00 M | 964.00 M |
| Gross Income | 11.79 B | 11.34 B | 10.76 B | 10.05 B | 8.95 B |
| Selling, General & Admin Expenses | 6.41 B | 6.18 B | 5.88 B | 5.48 B | 5.14 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 458.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 5.38 B | 5.16 B | 4.88 B | 4.58 B | 3.81 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 90.00 M | 538.00 M | 30.00 M | 0.00 | 93.00 M |
| Non-operating Interest Income | 132.00 M | 51.00 M | 56.00 M | 46.00 M | 28.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 905.00 M | 1.07 B | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 6.32 B | 5.75 B | 4.91 B | 4.62 B | 3.74 B |
| Interest Expenses On Debt | 210.00 M | 122.00 M | 82.00 M | 77.00 M | 93.00 M |
| Interest Capitalized | 12.00 M | 8.00 M | 9.00 M | 20.00 M | — |
| Pretax Income | 6.12 B | 5.62 B | 4.83 B | 4.56 B | 3.66 B |
| Income Taxes | 1.96 B | 1.72 B | 1.63 B | 1.50 B | 1.20 B |
| Current Domestic Income Tax | 1.17 B | 1.22 B | 791.00 M | 498.00 M | 510.00 M |
| Current Foreign Income Tax | 779.00 M | 824.00 M | 704.00 M | 692.00 M | 577.00 M |
| Deferred Domestic Income Tax | -104.00 M | -285.00 M | 138.00 M | 218.00 M | 141.00 M |
| Deferred Foreign Income Tax | 115.00 M | -31.00 M | -6.00 M | 95.00 M | -26.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 55.00 M | 51.00 M | 55.00 M | 62.00 M | 52.00 M |
| Equity in Earnings | 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 | 4.10 B | 3.85 B | 3.15 B | 2.99 B | 2.40 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -35.00 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 4.10 B | 3.85 B | 3.11 B | 2.99 B | 2.40 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 4.10 B | 3.85 B | 3.11 B | 2.99 B | 2.40 B |
