U.S. Markets open in 81 hrs, 19 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.42 B | 5.88 B | 5.53 B | 5.05 B | 4.67 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.68 B | 3.41 B | 3.26 B | 3.04 B | 2.89 B |
| Depreciation, Depletion and Amortization | 132.00 M | 118.57 M | 108.78 M | 98.26 M | 90.25 M |
| Gross Income | 2.60 B | 2.35 B | 2.16 B | 1.91 B | 1.69 B |
| Selling, General & Admin Expenses | 1.93 B | 1.78 B | 1.64 B | 1.47 B | 1.30 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | -226,000.00 | 0.00 |
| Operating Expenses - Total | 229.09 M | 219.70 M | 213.99 M | 120.07 M | 104.49 M |
| Operating Income | 670.65 M | 578.07 M | 518.99 M | 439.53 M | 386.70 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 3.54 M | 3.19 M |
| Non-operating Interest Income | 12.12 M | 21.50 M | 12.88 M | 6.38 M | 3.35 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 | 41,000.00 | 2.42 M | -143,000.00 | 2.62 M | 2.88 M |
| Earnings Before Interest & Taxes (EBIT) | 682.82 M | 601.99 M | 531.73 M | 448.53 M | 389.39 M |
| Interest Expenses On Debt | 4.37 M | 2.23 M | 2.16 M | 4.59 M | 6.22 M |
| Interest Capitalized | 1.40 M | 300,000.00 | 300,000.00 | 200,000.00 | 200,000.00 |
| Pretax Income | 679.84 M | 600.06 M | 529.86 M | 444.14 M | 383.38 M |
| Income Taxes | 261.74 M | 219.62 M | 186.35 M | 158.22 M | 154.12 M |
| Current Domestic Income Tax | 280.62 M | 204.69 M | 161.71 M | 160.21 M | 143.98 M |
| Current Foreign Income Tax | 15.33 M | 5.08 M | 976,000.00 | 2.46 M | 4.76 M |
| Deferred Domestic Income Tax | -33.53 M | 10.63 M | 20.87 M | -6.67 M | 3.85 M |
| Deferred Foreign Income Tax | -676,000.00 | -774,000.00 | 2.79 M | 2.22 M | 1.53 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 2.02 M | 2.96 M | 2.81 M | 996,000.00 | -2.29 M |
| 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 | 420.12 M | 383.40 M | 346.32 M | 286.92 M | 226.97 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 420.12 M | 383.40 M | 346.32 M | 286.92 M | 226.97 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 420.12 M | 383.40 M | 346.32 M | 286.92 M | 226.97 M |
