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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 15.76 B | 15.94 B | 16.02 B | 16.27 B | 15.85 B |
| Cost of Goods Sold (Excluding Depreciation) | 9.52 B | 9.76 B | 9.53 B | 9.27 B | 9.22 B |
| Depreciation, Depletion and Amortization | 547.00 M | 530.00 M | 625.00 M | 620.00 M | 664.00 M |
| Gross Income | 5.69 B | 5.65 B | 5.87 B | 6.38 B | 5.97 B |
| Selling, General & Admin Expenses | 4.45 B | 4.12 B | 4.30 B | 4.08 B | 3.90 B |
| Other Operating Expense | 4.38 B | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 417.00 M | 431.80 M | 404.00 M | 719.00 M | 872.00 M |
| Operating Income | 1.32 B | 1.20 B | 1.74 B | 2.08 B | 1.89 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 32.00 M | 0.00 | 105.00 M | 14.00 M | 0.00 |
| Non-operating Interest Income | 117.00 M | 131.00 M | 93.00 M | 59.00 M | 38.00 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 | 0.00 | 3.00 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.43 B | 1.30 B | 1.84 B | 2.04 B | 1.92 B |
| Interest Expenses On Debt | 26.00 M | 49.00 M | 56.00 M | 177.00 M | 243.00 M |
| Interest Capitalized | 8.00 M | 11.00 M | 10.00 M | 9.00 M | 11.00 M |
| Pretax Income | 1.41 B | 1.26 B | 1.79 B | 1.87 B | 1.68 B |
| Income Taxes | 539.00 M | 486.00 M | 680.00 M | 722.00 M | 653.00 M |
| Current Domestic Income Tax | 499.00 M | 514.00 M | 720.00 M | 662.00 M | 552.00 M |
| Current Foreign Income Tax | 91.00 M | 50.00 M | 45.00 M | 114.00 M | 117.00 M |
| Deferred Domestic Income Tax | -60.00 M | -85.00 M | -40.00 M | -57.00 M | -23.00 M |
| Deferred Foreign Income Tax | 9.00 M | 7.00 M | -45.00 M | 3.00 M | 7.00 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 | -34.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 833.00 M | 778.00 M | 1.11 B | 1.15 B | 1.03 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 833.00 M | 778.00 M | 1.11 B | 1.15 B | 1.03 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 833.00 M | 778.00 M | 1.12 B | 1.20 B | 1.08 B |
