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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 61.13 B | 57.42 B | 55.79 B | 49.20 B | 41.44 B |
| Cost of Goods Sold (Excluding Depreciation) | 48.91 B | 47.43 B | 45.16 B | 39.86 B | 33.76 B |
| Depreciation, Depletion and Amortization | 607.00 M | 471.00 M | 394.00 M | 334.00 M | 263.00 M |
| Gross Income | 11.61 B | 9.52 B | 10.23 B | 9.02 B | 7.42 B |
| Selling, General & Admin Expenses | 8.15 B | 6.35 B | 5.43 B | 4.76 B | 3.87 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 3.46 B | 3.17 B | 4.80 B | 4.25 B | 3.54 B |
| Extraordinary Credit - Pretax | 58.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 83.00 M | 100.00 M | 417.00 M | 0.00 | 0.00 |
| Non-operating Interest Income | 496.00 M | 368.00 M | 308.00 M | 226.00 M | 200.00 M |
| Reserves Inc (Dec) | 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 | -35.00 M | -25.00 M | -26.00 M | -19.00 M | -6.00 M |
| Earnings Before Interest & Taxes (EBIT) | 3.90 B | 3.41 B | 4.66 B | 4.46 B | 3.74 B |
| Interest Expenses On Debt | 45.00 M | 45.00 M | 29.00 M | 16.00 M | 14.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 3.86 B | 3.37 B | 4.64 B | 4.44 B | 3.72 B |
| Income Taxes | 880.00 M | 762.00 M | 1.01 B | 1.40 B | 1.08 B |
| Current Domestic Income Tax | 901.00 M | 846.00 M | 1.14 B | 984.00 M | 969.00 M |
| Current Foreign Income Tax | 287.00 M | 178.00 M | 263.00 M | 209.00 M | 132.00 M |
| Deferred Domestic Income Tax | -308.00 M | -262.00 M | -313.00 M | -71.00 M | -22.00 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 29.00 M | 23.00 M | 27.00 M | 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 | 2.95 B | 2.58 B | 3.60 B | 3.04 B | 2.64 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 2.95 B | 2.58 B | 3.60 B | 3.04 B | 2.64 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 2.95 B | 2.58 B | 3.60 B | 3.04 B | 2.64 B |
