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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,715.18 | 212.67 | 1.85% |
| NASDAQ | 2,411.64 | 29.18 | 1.22% |
| S&P 500 | 1,300.68 | 19.02 | 1.48% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 10.03 B | 9.57 B | 8.62 B | 8.04 B | 7.79 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.98 B | 6.26 B | 5.78 B | 5.72 B | 5.83 B |
| Depreciation, Depletion and Amortization | 890.00 M | 867.00 M | 833.00 M | 730.00 M | 643.00 M |
| Gross Income | 6.16 B | 2.44 B | 2.00 B | 1.59 B | 1.32 B |
| Selling, General & Admin Expenses | 487.00 M | 524.00 M | 557.00 M | 651.00 M | 657.00 M |
| Other Operating Expense | 3.90 B | -168.00 M | 0.00 | 20.00 M | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 2.26 B | 2.12 B | 1.48 B | 1.01 B | 670.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 16.00 M | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 192.00 M | 71.00 M | 44.00 M |
| Non-operating Interest Income | 55.00 M | 41.00 M | 38.00 M | 21.00 M | 21.00 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 | — |
| Other Income/Expenses - Net | 38.00 M | 75.00 M | 120.00 M | 51.00 M | 76.00 M |
| Earnings Before Interest & Taxes (EBIT) | 2.35 B | 2.23 B | 1.44 B | 1.03 B | 723.00 M |
| Interest Expenses On Debt | 417.00 M | 392.00 M | 423.00 M | 438.00 M | 421.00 M |
| Interest Capitalized | 3.00 M | 3.00 M | 3.00 M | — | — |
| Pretax Income | 1.93 B | 1.84 B | 1.02 B | 594.00 M | 305.00 M |
| Income Taxes | 706.00 M | 531.00 M | 316.00 M | 219.00 M | 76.00 M |
| Current Domestic Income Tax | 434.00 M | 489.00 M | 362.00 M | 80.00 M | -61.00 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 18.00 M |
| Deferred Domestic Income Tax | 272.00 M | 42.00 M | -46.00 M | 139.00 M | 117.00 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 21.00 M | 19.00 M | 16.00 M | 42.00 M |
| Equity in Earnings | 0.00 | 20.00 M | 36.00 M | 59.00 M | 2.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 110.00 M | 0.00 | -79.00 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 1.34 B | 1.31 B | 720.00 M | 339.00 M | 189.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 425.00 M | 0.00 | 57.00 M |
| Net Income Before Preferred Dividends | 1.34 B | 1.31 B | 1.14 B | 339.00 M | 246.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.34 B | 1.31 B | 724.00 M | 339.00 M | 189.00 M |
