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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,220.44 | -6.50 | -0.06% |
| NASDAQ | 2,147.94 | -6.12 | -0.28% |
| S&P 500 | 1,090.66 | -2.42 | -0.22% |
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| Period Ending | FY2004 | FY2003 | FY2002 | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 29.05 B | 25.29 B | 21.42 B | 14.42 B | 13.10 B |
| Cost of Goods Sold (Excluding Depreciation) | 10.67 B | 9.88 B | 9.14 B | — | — |
| Depreciation, Depletion and Amortization | 183.30 M | 162.40 M | 128.60 M | 105.06 M | 107.29 M |
| Gross Income | 2.17 B | 2.10 B | 1.92 B | — | — |
| Selling, General & Admin Expenses | 3.94 B | 3.48 B | 3.02 B | 2.10 B | 1.88 B |
| Other Operating Expense | 220.35 M | 184.81 M | 148.60 M | 128.86 M | 117.79 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 1.18 B | 1.36 B | 825.43 M | 532.93 M | 439.02 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 103.10 M | 0.00 | 200,000.00 | 71.90 M | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 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) | 1.07 B | 1.36 B | 825.23 M | 461.03 M | 439.02 M |
| Interest Expenses On Debt | 80.29 M | 68.88 M | 63.14 M | 39.32 M | 23.17 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 992.85 M | 1.29 B | 762.08 M | 421.71 M | 415.85 M |
| Income Taxes | 345.69 M | 455.62 M | 274.66 M | 113.23 M | 135.84 M |
| Current Domestic Income Tax | 367.70 M | 488.35 M | 204.60 M | 151.59 M | 82.23 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -22.00 M | -32.74 M | 70.06 M | -38.36 M | 53.61 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 647.15 M | 833.68 M | 487.42 M | 308.48 M | 280.01 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 647.15 M | 833.68 M | 487.42 M | 308.48 M | 280.01 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 647.15 M | 833.68 M | 487.42 M | 308.48 M | 280.01 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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