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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 9.98 B | 8.12 B | 7.58 B | 5.33 B | 4.20 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.71 B | 1.36 B | 1.04 B | 864.38 M | 699.66 M |
| Depreciation, Depletion and Amortization | 2.44 B | 1.91 B | 1.47 B | 1.22 B | 1.07 B |
| Gross Income | 5.83 B | 4.85 B | 5.07 B | 3.25 B | 2.43 B |
| Selling, General & Admin Expenses | 393.10 M | 315.66 M | 298.53 M | 255.46 M | 198.98 M |
| Other Operating Expense | 541.98 M | 553.98 M | 453.26 M | 93.75 M | 121.79 M |
| Operating Expenses - Total | 712.62 M | 605.48 M | 526.81 M | 421.80 M | 284.28 M |
| Operating Income | 4.89 B | 3.98 B | 4.32 B | 2.90 B | 2.11 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 117.28 M | 50.58 M |
| Non-operating Interest Income | 15.86 M | 16.32 M | 5.86 M | 3.33 M | 3.29 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 173.54 M | 0.00 | 0.00 | -8.62 M |
| Earnings Before Interest & Taxes (EBIT) | 4.91 B | 4.17 B | 4.33 B | 2.78 B | 2.05 B |
| Interest Expenses On Debt | 311.54 M | 219.50 M | 179.17 M | 170.56 M | 171.25 M |
| Interest Capitalized | 75.75 M | 61.30 M | 56.99 M | 50.75 M | 52.89 M |
| Pretax Income | 4.67 B | 4.01 B | 4.21 B | 2.66 B | 1.93 B |
| Income Taxes | 1.86 B | 1.46 B | 1.58 B | 993.01 M | 827.00 M |
| Current Domestic Income Tax | 138.30 M | 72.17 M | 289.18 M | 149.49 M | 39.77 M |
| Current Foreign Income Tax | 832.43 M | 633.51 M | 694.42 M | 398.61 M | 240.88 M |
| Deferred Domestic Income Tax | 434.20 M | 751.46 M | 598.93 M | 444.91 M | 546.36 M |
| Deferred Foreign Income Tax | 455.32 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 2.81 B | 2.55 B | 2.62 B | 1.67 B | 1.10 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -1.32 M | 26.63 M |
| Net Income Before Preferred Dividends | 2.81 B | 2.55 B | 2.62 B | 1.67 B | 1.13 B |
| Preferred Dividend Requirements | 5.68 M | 5.68 M | 5.68 M | 5.68 M | 14.35 M |
| Net Income Available to Common | 2.81 B | 2.55 B | 2.62 B | 1.66 B | 1.09 B |
