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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 8.69 B | 8.06 B | 7.47 B | 6.68 B | 5.93 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.40 B | 4.22 B | 4.00 B | 3.56 B | 3.16 B |
| Depreciation, Depletion and Amortization | 2.24 B | 2.02 B | 1.79 B | 1.64 B | 1.68 B |
| Gross Income | 2.04 B | 1.83 B | 1.68 B | 1.48 B | 1.09 B |
| Selling, General & Admin Expenses | 720.58 M | 723.92 M | 638.55 M | 591.32 M | 501.64 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 603.81 M | 513.48 M | 446.29 M | 487.09 M | — |
| Operating Income | 1.32 B | 1.10 B | 1.04 B | 887.02 M | 592.54 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 55.30 M | 0.00 | 0.00 | 0.00 | — |
| Non-operating Interest Income | 41.30 M | 42.55 M | 37.23 M | 23.71 M | 17.88 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.30 B | 1.14 B | 1.08 B | 910.72 M | 610.42 M |
| Interest Expenses On Debt | 916.72 M | 943.21 M | 537.22 M | 408.17 M | 372.92 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 386.82 M | 200.65 M | 541.69 M | 502.55 M | 237.49 M |
| Income Taxes | 102.57 M | 67.99 M | 179.09 M | 133.87 M | 78.88 M |
| Current Domestic Income Tax | 24.48 M | 9.11 M | 585.24 M | -12.38 M | -204.31 M |
| Current Foreign Income Tax | 18.35 M | 28.53 M | 17.55 M | 16.68 M | 22.34 M |
| Deferred Domestic Income Tax | 51.37 M | 19.21 M | -430.11 M | 141.38 M | 267.25 M |
| Deferred Foreign Income Tax | 8.37 M | 11.15 M | 6.40 M | -11.80 M | -6.40 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 19.69 M | 16.71 M | 12.62 M | 3.21 M | 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 | 264.56 M | 115.94 M | 349.98 M | 365.47 M | 158.62 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 264.56 M | 115.94 M | 349.98 M | 365.47 M | 158.62 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 264.56 M | 115.94 M | 349.98 M | 365.47 M | 158.62 M |
