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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,829.26 | -496.12 | -4.80% |
| NASDAQ | 1,831.19 | -116.20 | -5.97% |
| S&P 500 | 1,040.41 | -58.82 | -5.35% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 9.85 B | 8.68 B | 8.07 B | 7.66 B | 6.77 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.77 B | 3.28 B | 2.99 B | 2.78 B | 2.49 B |
| Depreciation, Depletion and Amortization | 172.10 M | 159.60 M | 139.60 M | 133.70 M | 123.50 M |
| Gross Income | 5.90 B | 5.24 B | 4.94 B | 4.74 B | 4.16 B |
| Selling, General & Admin Expenses | 4.97 B | 4.32 B | 3.82 B | 3.61 B | 3.19 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 713.20 M | 601.60 M | 456.30 M | 360.10 M | 332.60 M |
| Operating Income | 937.50 M | 924.60 M | 1.12 B | 1.13 B | 967.50 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 3.20 M | 3.90 M |
| Extraordinary Charge - Pretax | 158.30 M | 249.80 M | 51.60 M | 19.90 M | 6.40 M |
| Non-operating Interest Income | 42.20 M | 55.30 M | 37.30 M | 20.60 M | 12.60 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 | 86.90 M | 73.00 M | 76.40 M | 83.20 M | 49.20 M |
| Earnings Before Interest & Taxes (EBIT) | 908.30 M | 803.10 M | 1.18 B | 1.22 B | 1.03 B |
| Interest Expenses On Debt | 112.20 M | 100.60 M | 60.70 M | 36.30 M | 34.90 M |
| Interest Capitalized | 0.00 | 1.00 M | 6.60 M | 2.50 M | 1.60 M |
| Pretax Income | 796.10 M | 703.50 M | 1.12 B | 1.19 B | 993.50 M |
| Income Taxes | 262.80 M | 223.40 M | 269.70 M | 330.60 M | 318.90 M |
| Current Domestic Income Tax | 27.00 M | -14.30 M | -18.40 M | 121.10 M | 69.20 M |
| Current Foreign Income Tax | 348.20 M | 348.40 M | 319.80 M | 264.50 M | 227.00 M |
| Deferred Domestic Income Tax | -36.60 M | -43.70 M | -11.70 M | -18.50 M | 28.80 M |
| Deferred Foreign Income Tax | -75.80 M | -67.00 M | -20.00 M | -36.50 M | -6.10 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.60 M | 2.50 M | 6.90 M | 10.80 M | 9.80 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 | 530.70 M | 477.60 M | 847.60 M | 846.10 M | 664.80 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 530.70 M | 477.60 M | 847.60 M | 846.10 M | 664.80 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 530.70 M | 477.60 M | 847.60 M | 846.10 M | 664.80 M |
