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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 | 16.69 B | 14.08 B | 13.16 B | 9.38 B | 8.81 B |
| Cost of Goods Sold (Excluding Depreciation) | 15.74 B | 13.40 B | 12.62 B | 8.87 B | 8.32 B |
| Depreciation, Depletion and Amortization | 146.81 M | 126.16 M | 104.12 M | 91.89 M | 79.68 M |
| Gross Income | 802.45 M | 556.50 M | 435.93 M | 420.04 M | 406.23 M |
| Selling, General & Admin Expenses | 196.86 M | 173.82 M | 154.72 M | 151.39 M | 141.46 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 287.94 M | 308.47 M | 185.64 M | 212.33 M | 195.74 M |
| Operating Income | 605.58 M | 382.66 M | 281.20 M | 268.65 M | 264.76 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 4.00 M | 0.00 | 7.40 M | 36.40 M |
| Non-operating Interest Income | 64.52 M | 27.35 M | 23.67 M | 18.95 M | 13.33 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 | 3.00 M | -1.00 M | 11.00 M | 9.00 M | 7.40 M |
| Earnings Before Interest & Taxes (EBIT) | 673.11 M | 405.00 M | 315.87 M | 296.60 M | 278.09 M |
| Interest Expenses On Debt | 24.02 M | 23.01 M | 16.29 M | 15.45 M | 10.11 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 649.09 M | 381.99 M | 299.58 M | 281.16 M | 267.98 M |
| Income Taxes | 115.77 M | 118.54 M | 72.31 M | 94.46 M | 88.53 M |
| Current Domestic Income Tax | 75.62 M | 17.39 M | 42.36 M | 4.89 M | 54.76 M |
| Current Foreign Income Tax | 115.25 M | 98.12 M | 81.34 M | 78.90 M | — |
| Deferred Domestic Income Tax | -57.74 M | -9.65 M | -37.82 M | 4.55 M | 33.77 M |
| Deferred Foreign Income Tax | -17.36 M | 12.68 M | -13.57 M | 6.13 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 | — |
| Net Income Before Extra Items/Preferred Div | 533.32 M | 263.45 M | 227.27 M | 186.70 M | 179.46 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -22.00 M |
| Net Income Before Preferred Dividends | 533.32 M | 263.45 M | 227.27 M | 186.70 M | 157.45 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 533.32 M | 263.45 M | 227.27 M | 186.70 M | 179.46 M |
