U.S. Markets open in 49 hrs, 7 mins
| 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 | 34.92 B | 28.48 B | 24.80 B | 22.04 B | 18.88 B |
| Cost of Goods Sold (Excluding Depreciation) | 11.58 B | 8.77 B | 7.35 B | 5.72 B | 4.44 B |
| Depreciation, Depletion and Amortization | 1.41 B | 1.29 B | 1.01 B | 1.44 B | 1.59 B |
| Gross Income | 21.93 B | 18.42 B | 16.44 B | 14.88 B | 12.84 B |
| Selling, General & Admin Expenses | 13.23 B | 11.27 B | 9.00 B | 8.59 B | 7.91 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 3.42 B | 2.76 B | 2.09 B | 2.09 B | 2.16 B |
| Operating Income | 8.70 B | 7.16 B | 7.44 B | 6.30 B | 4.93 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 103.00 M | 175.00 M | 70.00 M | 115.00 M | 461.00 M |
| Non-operating Interest Income | 1.09 B | 755.00 M | 552.00 M | 512.00 M | 660.00 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 | 147.00 M | 45.00 M | 112.00 M | 300.00 M | -117.00 M |
| Earnings Before Interest & Taxes (EBIT) | 9.84 B | 7.78 B | 8.04 B | 6.99 B | 5.01 B |
| Interest Expenses On Debt | 377.00 M | 148.00 M | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 9.46 B | 7.63 B | 8.04 B | 6.99 B | 5.01 B |
| Income Taxes | 2.13 B | 2.05 B | 2.30 B | 2.02 B | 1.44 B |
| Current Domestic Income Tax | 2.32 B | 2.09 B | 1.84 B | 1.20 B | 1.18 B |
| Current Foreign Income Tax | 427.00 M | 304.00 M | 404.00 M | 274.00 M | 270.00 M |
| Deferred Domestic Income Tax | -622.00 M | -312.00 M | 205.00 M | 450.00 M | 8.00 M |
| Deferred Foreign Income Tax | 0.00 | -31.00 M | -150.00 M | 102.00 M | -22.00 M |
| 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 | 7.33 B | 5.58 B | 5.74 B | 4.97 B | 3.58 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -567.00 M | 0.00 |
| Net Income Before Preferred Dividends | 7.33 B | 5.58 B | 5.74 B | 4.40 B | 3.58 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 7.33 B | 5.58 B | 5.74 B | 4.97 B | 3.58 B |
