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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 | 29.56 B | 26.48 B | 23.95 B | 21.43 B | 18.85 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.93 B | 4.61 B | 4.30 B | 4.24 B | 3.18 B |
| Depreciation, Depletion and Amortization | 1.63 B | 1.28 B | 1.24 B | 1.23 B | 1.29 B |
| Gross Income | 23.00 B | 20.59 B | 18.41 B | 15.96 B | 14.38 B |
| Selling, General & Admin Expenses | 14.67 B | 12.83 B | 12.01 B | 11.60 B | 10.47 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 2.17 B | 1.21 B | 899.00 M | 899.00 M | 989.00 M |
| Operating Income | 8.33 B | 7.76 B | 6.40 B | 4.36 B | 3.91 B |
| Extraordinary Credit - Pretax | 36.00 M | 0.00 | — | — | — |
| Extraordinary Charge - Pretax | 1.20 B | 70.00 M | 90.00 M | 41.00 M | 0.00 |
| Non-operating Interest Income | 350.00 M | 359.00 M | 212.00 M | 91.00 M | 96.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 985.01 M | 564.00 M | 207.00 M | 478.00 M | 221.00 M |
| Earnings Before Interest & Taxes (EBIT) | 8.51 B | 8.62 B | 6.73 B | 4.89 B | 4.23 B |
| Interest Expenses On Debt | 522.00 M | 72.00 M | 61.00 M | 46.00 M | 26.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 7.98 B | 8.54 B | 6.67 B | 4.84 B | 4.20 B |
| Income Taxes | 2.36 B | 2.48 B | 1.94 B | 1.16 B | 1.14 B |
| Current Domestic Income Tax | 2.15 B | 2.70 B | 1.86 B | 1.18 B | 119.00 M |
| Current Foreign Income Tax | 0.00 | 808.99 M | 878.00 M | — | — |
| Deferred Domestic Income Tax | 205.00 M | -221.00 M | 84.00 M | -17.00 M | 102.00 M |
| Deferred Foreign Income Tax | 0.00 | 113.00 M | 139.00 M | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 32.00 M | 20.00 M | 18.00 M | 19.00 M | 23.00 M |
| 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 | 5.60 B | 6.04 B | 4.71 B | 3.66 B | 3.04 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 5.60 B | 6.04 B | 4.71 B | 3.66 B | 3.04 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 5.60 B | 6.04 B | 4.71 B | 3.66 B | 3.04 B |
