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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 | 15.80 B | 14.98 B | 12.99 B | 10.95 B | 9.41 B |
| Cost of Goods Sold (Excluding Depreciation) | 7.17 B | 6.47 B | 4.52 B | 3.67 B | 3.17 B |
| Depreciation, Depletion and Amortization | 1.29 B | 1.18 B | 1.08 B | 1.01 B | 910.00 M |
| Gross Income | 7.34 B | 7.34 B | 7.39 B | 6.26 B | 5.33 B |
| Selling, General & Admin Expenses | 3.77 B | 3.82 B | 3.52 B | 3.32 B | 2.96 B |
| Other Operating Expense | 0.00 | 20.00 M | 886.00 M | 790.00 M | 705.00 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Income | 3.57 B | 3.50 B | 2.99 B | 2.15 B | 1.66 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 81.00 M | 0.00 | 71.00 M | 465.00 M | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | -13.00 M | -9.00 M | -23.00 M | -1.00 M | -14.00 M |
| Earnings Before Interest & Taxes (EBIT) | 3.47 B | 3.49 B | 2.90 B | 1.68 B | 1.65 B |
| Interest Expenses On Debt | 528.00 M | 499.00 M | 450.00 M | 409.00 M | 420.00 M |
| Interest Capitalized | 17.00 M | 14.00 M | 13.00 M | 0.00 | 0.00 |
| Pretax Income | 2.96 B | 3.00 B | 2.46 B | 1.28 B | 1.23 B |
| Income Taxes | 1.13 B | 1.11 B | 917.00 M | 482.00 M | 454.00 M |
| Current Domestic Income Tax | 848.00 M | 791.00 M | 700.00 M | 245.00 M | -6.00 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 280.00 M | 316.00 M | 217.00 M | 237.00 M | 460.00 M |
| Deferred Foreign Income Tax | 0.00 | 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 | -5.00 M | -9.00 M | -14.00 M | -3.00 M | 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 | 1.83 B | 1.89 B | 1.53 B | 791.00 M | 777.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 39.00 M |
| Net Income Before Preferred Dividends | 1.83 B | 1.89 B | 1.53 B | 791.00 M | 816.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.83 B | 1.89 B | 1.53 B | 791.00 M | 777.00 M |
