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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 | 25.91 B | 22.48 B | 22.34 B | 19.68 B | 19.68 B |
| Cost of Goods Sold (Excluding Depreciation) | 9.47 B | 8.08 B | 9.11 B | 7.60 B | 8.10 B |
| Depreciation, Depletion and Amortization | 1.85 B | 1.56 B | 1.36 B | 1.29 B | 1.27 B |
| Gross Income | 14.59 B | 12.84 B | 11.87 B | 10.80 B | 10.30 B |
| Selling, General & Admin Expenses | 9.90 B | 8.58 B | 7.24 B | 6.62 B | 6.17 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 3.71 B | 3.85 B | 2.72 B | 2.49 B | 2.18 B |
| Operating Income | 4.69 B | 4.27 B | 4.64 B | 4.18 B | 4.13 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 297.00 M | 2.22 B | 273.13 M | 279.01 M | 810.00 M |
| Non-operating Interest Income | 136.75 M | 123.82 M | 87.69 M | 51.12 M | 42.00 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 | 39.48 M | 50.69 M | -30.07 M | 1.38 M | -24.00 M |
| Earnings Before Interest & Taxes (EBIT) | 4.56 B | 2.22 B | 4.42 B | 3.95 B | 3.34 B |
| Interest Expenses On Debt | 635.14 M | 459.17 M | 270.36 M | 209.21 M | 193.00 M |
| Interest Capitalized | 42.00 M | 43.00 M | 29.00 M | 9.00 M | 5.00 M |
| Pretax Income | 3.97 B | 1.80 B | 4.18 B | 3.75 B | 3.15 B |
| Income Taxes | 863.33 M | 559.62 M | 1.25 B | 949.76 M | 981.00 M |
| Current Domestic Income Tax | 563.59 M | 508.93 M | 615.70 M | 215.78 M | 608.00 M |
| Current Foreign Income Tax | 675.20 M | 633.95 M | 616.12 M | 461.74 M | 410.00 M |
| Deferred Domestic Income Tax | -301.10 M | -544.68 M | 4.71 M | 295.03 M | 27.00 M |
| Deferred Foreign Income Tax | -74.37 M | -35.56 M | 17.04 M | -24.27 M | -63.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 498.02 M | 475.81 M | 441.39 M | 374.98 M | 581.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 60.02 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 3.61 B | 1.72 B | 3.37 B | 3.24 B | 2.75 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 3.61 B | 1.72 B | 3.37 B | 3.24 B | 2.75 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 3.61 B | 1.72 B | 3.37 B | 3.24 B | 2.75 B |
