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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 | 16.17 B | 14.06 B | 12.92 B | 11.73 B | 10.04 B |
| Cost of Goods Sold (Excluding Depreciation) | 10.09 B | 8.76 B | 8.06 B | 7.30 B | 6.25 B |
| Depreciation, Depletion and Amortization | 522.59 M | 426.13 M | 368.38 M | 331.57 M | 302.09 M |
| Gross Income | 5.56 B | 4.87 B | 4.49 B | 4.10 B | 3.49 B |
| Selling, General & Admin Expenses | 2.93 B | 2.43 B | 2.21 B | 2.02 B | 1.85 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 606.34 M | 529.17 M | 526.63 M | 595.45 M | 532.96 M |
| Operating Income | 2.63 B | 2.44 B | 2.28 B | 2.08 B | 1.64 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.15 M | 17.78 M | 14.70 M | 21.71 M | 4.46 M |
| Non-operating Interest Income | 68.04 M | 109.51 M | 27.86 M | 25.61 M | 26.17 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 | -8.73 M | 409,000.00 | -18.50 M | -13.59 M | -12.84 M |
| Earnings Before Interest & Taxes (EBIT) | 2.68 B | 2.53 B | 2.27 B | 2.07 B | 1.65 B |
| Interest Expenses On Debt | 102.09 M | 85.61 M | 90.48 M | 69.23 M | 70.67 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 2.58 B | 2.45 B | 2.18 B | 2.00 B | 1.58 B |
| Income Taxes | 754.90 M | 727.50 M | 686.70 M | 659.80 M | 535.90 M |
| Current Domestic Income Tax | 444.78 M | 369.32 M | 384.76 M | 358.81 M | 197.23 M |
| Current Foreign Income Tax | 262.83 M | 275.07 M | 160.54 M | 226.70 M | 221.82 M |
| Deferred Domestic Income Tax | 69.78 M | 73.49 M | 72.83 M | 89.81 M | 251.83 M |
| Deferred Foreign Income Tax | -22.49 M | 9.62 M | 36.17 M | 51.13 M | -47.77 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 | 2.67 M |
| Net Income Before Extra Items/Preferred Div | 1.83 B | 1.72 B | 1.49 B | 1.34 B | 1.04 B |
| Extra Items & Gain (Loss) Sale of Assets | 43.78 M | 0.00 | 0.00 | -911,000.00 | -16.53 M |
| Net Income Before Preferred Dividends | 1.87 B | 1.72 B | 1.49 B | 1.34 B | 1.02 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Available to Common | 1.87 B | 1.72 B | 1.49 B | 1.34 B | 1.04 B |
