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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 14.77 B | 14.27 B | 12.43 B | 10.55 B | 8.36 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.49 B | 1.50 B | 1.54 B | 1.33 B | 990.00 M |
| Depreciation, Depletion and Amortization | 1.20 B | 914.00 M | 841.00 M | 734.00 M | 686.50 M |
| Gross Income | 12.08 B | 11.85 B | 10.05 B | 8.49 B | 6.68 B |
| Selling, General & Admin Expenses | 6.78 B | 6.79 B | 5.16 B | 4.62 B | 3.61 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.66 B | 1.38 B | 922.00 M | 923.00 M | 529.70 M |
| Operating Income | 5.30 B | 5.06 B | 4.89 B | 3.87 B | 3.07 B |
| Extraordinary Credit - Pretax | 124.00 M | 0.00 | 0.00 | 11.00 M | 74.00 M |
| Extraordinary Charge - Pretax | 1.49 B | 1.28 B | 96.00 M | 554.00 M | 0.00 |
| Non-operating Interest Income | 309.00 M | 309.00 M | 119.00 M | 85.00 M | 113.40 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 | 0.00 | 0.00 | 0.00 | 0.00 | -50.00 M |
| Earnings Before Interest & Taxes (EBIT) | 4.24 B | 4.09 B | 4.91 B | 3.41 B | 3.21 B |
| Interest Expenses On Debt | 356.00 M | 172.00 M | 129.00 M | 58.00 M | 55.00 M |
| Interest Capitalized | 28.00 M | 43.00 M | 30.00 M | 20.00 M | 23.50 M |
| Pretax Income | 3.91 B | 3.96 B | 4.81 B | 3.37 B | 3.18 B |
| Income Taxes | 795.00 M | 1.07 B | 1.19 B | 1.03 B | 913.60 M |
| Current Domestic Income Tax | 507.00 M | 1.46 B | 1.16 B | 897.00 M | 995.40 M |
| Current Foreign Income Tax | 176.00 M | 138.00 M | 128.00 M | 78.00 M | 107.80 M |
| Deferred Domestic Income Tax | 111.00 M | -530.00 M | -97.00 M | 66.00 M | -189.60 M |
| Deferred Foreign Income Tax | 1.00 M | -3.00 M | 2.00 M | -9.00 M | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 51.00 M | 61.00 M | 58.00 M | 25.00 M | -4.30 M |
| 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 | 3.17 B | 2.95 B | 3.67 B | 2.36 B | 2.26 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 3.17 B | 2.95 B | 3.67 B | 2.36 B | 2.26 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 3.17 B | 2.95 B | 3.68 B | 2.38 B | 2.28 B |
