U.S. Markets close in 2 hrs, 26 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,197.76 | 9.53 | 0.09% |
| NASDAQ | 2,252.62 | -6.42 | -0.28% |
| S&P 500 | 1,235.78 | -1.05 | -0.08% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 37.95 B | 35.21 B | 32.29 B | 29.36 B | 24.71 B |
| Cost of Goods Sold (Excluding Depreciation) | 13.55 B | 11.70 B | 10.67 B | 9.25 B | 7.33 B |
| Depreciation, Depletion and Amortization | 1.95 B | 1.74 B | 1.55 B | 1.46 B | 1.38 B |
| Gross Income | 22.46 B | 21.77 B | 20.07 B | 18.66 B | 16.01 B |
| Selling, General & Admin Expenses | 14.65 B | 14.00 B | 12.95 B | 12.29 B | 11.01 B |
| Other Operating Expense | 4.85 B | 4.35 B | 4.03 B | 3.85 B | 3.12 B |
| Operating Expenses - Total | 1.55 B | 1.11 B | 1.08 B | 1.06 B | 1.01 B |
| Operating Income | 2.96 B | 3.42 B | 3.09 B | 2.52 B | 1.88 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 882.00 M | 143.00 M | 79.00 M | 48.00 M | 435.00 M |
| Non-operating Interest Income | 44.00 M | 83.00 M | 38.00 M | 21.00 M | 20.00 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 | -5.00 M | -8.00 M | -11.00 M | -19.00 M | -5.00 M |
| Earnings Before Interest & Taxes (EBIT) | 2.11 B | 3.35 B | 3.04 B | 2.47 B | 1.46 B |
| Interest Expenses On Debt | 148.00 M | 170.00 M | 175.00 M | 182.00 M | 147.00 M |
| Interest Capitalized | 50.00 M | 34.00 M | 33.00 M | 22.00 M | 11.00 M |
| Pretax Income | 2.02 B | 3.22 B | 2.90 B | 2.31 B | 1.32 B |
| Income Taxes | 891.00 M | 1.20 B | 1.09 B | 864.00 M | 481.00 M |
| Current Domestic Income Tax | 588.00 M | 901.00 M | 798.00 M | 699.00 M | 425.00 M |
| Current Foreign Income Tax | 242.00 M | 174.00 M | 132.00 M | 103.00 M | 85.00 M |
| Deferred Domestic Income Tax | 29.00 M | 117.00 M | 164.00 M | 63.00 M | -29.00 M |
| Deferred Foreign Income Tax | 32.00 M | 7.00 M | -1.00 M | -1.00 M | 0.00 |
| 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 | 1.12 B | 2.02 B | 1.81 B | 1.45 B | 838.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.12 B | 2.02 B | 1.81 B | 1.45 B | 838.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.12 B | 2.02 B | 1.81 B | 1.45 B | 838.00 M |
