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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 10.43 B | 9.03 B | 7.19 B | 6.10 B | 5.29 B |
| Cost of Goods Sold (Excluding Depreciation) | 6.32 B | 5.01 B | 4.37 B | 4.00 B | 3.51 B |
| Depreciation, Depletion and Amortization | 521.20 M | 433.70 M | 382.40 M | 371.80 M | 349.20 M |
| Gross Income | 3.58 B | 3.59 B | 2.44 B | 1.91 B | 1.44 B |
| Selling, General & Admin Expenses | 1.30 B | 1.65 B | 1.20 B | 915.40 M | 830.10 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 250.60 M | 337.60 M | 222.90 M | 231.60 M | 257.30 M |
| Operating Income | 2.28 B | 1.94 B | 1.24 B | 821.00 M | 607.80 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 2.60 M | 5.10 M | 0.00 | 45.30 M |
| Non-operating Interest Income | 43.80 M | 67.50 M | 18.00 M | 6.80 M | 5.50 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 | 0.00 | 1.74 B | 0.00 | 0.00 | 1.10 M |
| Earnings Before Interest & Taxes (EBIT) | 2.32 B | 3.75 B | 1.25 B | 823.20 M | 569.10 M |
| Interest Expenses On Debt | 66.10 M | 68.90 M | 72.30 M | 83.60 M | 103.10 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 2.26 B | 3.68 B | 1.18 B | 744.20 M | 466.00 M |
| Income Taxes | 742.80 M | 1.34 B | 404.80 M | 252.30 M | 148.10 M |
| Current Domestic Income Tax | 365.80 M | 861.50 M | 146.30 M | 53.40 M | 11.10 M |
| Current Foreign Income Tax | 380.70 M | 371.10 M | 251.10 M | 150.50 M | 172.50 M |
| Deferred Domestic Income Tax | 19.00 M | 97.90 M | 7.00 M | 45.40 M | -45.60 M |
| Deferred Foreign Income Tax | -22.70 M | 7.70 M | 400,000.00 | 3.00 M | 10.10 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 1.20 M | 60.40 M | 100.10 M | 36.30 M | -137.80 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 4.90 M | 3.10 M | — | — |
| Net Income Before Extra Items/Preferred Div | 1.51 B | 2.40 B | 879.30 M | 528.20 M | 180.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 20.40 M | -900,000.00 | 200,000.00 | -51.20 M |
| Net Income Before Preferred Dividends | 1.51 B | 2.42 B | 878.40 M | 528.60 M | 128.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.51 B | 2.40 B | 879.30 M | 528.60 M | 180.10 M |
