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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 | 21.45 B | 18.23 B | 17.09 B | 15.11 B | 13.40 B |
| Cost of Goods Sold (Excluding Depreciation) | 14.97 B | 12.88 B | 11.72 B | 10.13 B | 8.85 B |
| Depreciation, Depletion and Amortization | 444.50 M | 351.95 M | 282.07 M | 257.08 M | 237.20 M |
| Gross Income | 6.04 B | 4.99 B | 5.09 B | 4.73 B | 4.31 B |
| Selling, General & Admin Expenses | 3.52 B | 3.20 B | 3.07 B | 2.83 B | 2.78 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 912.98 M | 958.58 M | 434.69 M | 550.86 M | 344.38 M |
| Operating Income | 2.52 B | 1.79 B | 2.02 B | 1.90 B | 1.53 B |
| Extraordinary Credit - Pretax | 0.00 | 47.97 M | 89.26 M | 0.00 | 19.35 M |
| Extraordinary Charge - Pretax | 26.37 M | 0.00 | 0.00 | 139.89 M | 0.00 |
| Non-operating Interest Income | 154.57 M | 129.55 M | 108.24 M | 59.94 M | 41.13 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 | — |
| Other Income/Expenses - Net | -3.23 M | -25.79 M | 10.50 M | 3.56 M | 41.88 M |
| Earnings Before Interest & Taxes (EBIT) | 2.64 B | 1.94 B | 2.23 B | 1.82 B | 1.63 B |
| Interest Expenses On Debt | 25.04 M | 21.15 M | 23.97 M | 22.04 M | 21.02 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 2.62 B | 1.92 B | 2.21 B | 1.80 B | 1.61 B |
| Income Taxes | 895.86 M | 490.54 M | 697.10 M | 575.54 M | 566.10 M |
| Current Domestic Income Tax | 405.74 M | 247.48 M | 158.24 M | 154.87 M | 163.36 M |
| Current Foreign Income Tax | 597.22 M | 463.59 M | 478.05 M | 318.80 M | 322.97 M |
| Deferred Domestic Income Tax | -115.36 M | -116.94 M | 63.25 M | 59.88 M | 55.46 M |
| Deferred Foreign Income Tax | 8.26 M | -103.60 M | -2.44 M | 41.99 M | 24.31 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 479.91 M | 459.80 M | 568.43 M | 532.20 M | 548.48 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | -1.51 M | -409,000.00 |
| 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 | 1.24 B | 973.33 M | 940.47 M | 690.83 M | 498.24 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.24 B | 973.33 M | 940.47 M | 690.83 M | 498.24 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.70 B | 1.42 B | 1.50 B | 1.22 B | 1.05 B |
