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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 | 6.51 B | 5.71 B | 5.78 B | 5.46 B | 5.14 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.79 B | 1.98 B | 1.97 B | 1.85 B | 1.92 B |
| Depreciation, Depletion and Amortization | 228.14 M | 186.11 M | 179.51 M | 509.43 M | 459.42 M |
| Gross Income | 4.49 B | 3.55 B | 3.63 B | 3.09 B | 2.76 B |
| Selling, General & Admin Expenses | 1.57 B | — | — | — | — |
| Other Operating Expense | 0.00 | 1.10 B | 1.23 B | 1.27 B | 1.26 B |
| Operating Expenses - Total | 240.82 M | 198.50 M | 291.01 M | 269.93 M | 306.16 M |
| Operating Income | 2.92 B | 2.45 B | 2.40 B | 1.83 B | 1.50 B |
| Extraordinary Credit - Pretax | 200.36 M | 148.17 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 263.85 M | 231.29 M | 105.49 M | 232.21 M | 81.92 M |
| Non-operating Interest Income | 27.77 M | 23.49 M | 40.71 M | 43.20 M | 33.73 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 | 67.45 M | 83.12 M | 40.71 M | 12.60 M | 19.28 M |
| Earnings Before Interest & Taxes (EBIT) | 2.95 B | 2.47 B | 2.38 B | 1.65 B | 1.47 B |
| Interest Expenses On Debt | 497.94 M | 363.19 M | 381.24 M | 410.42 M | 414.44 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 2.45 B | 2.11 B | 2.00 B | 1.24 B | 1.05 B |
| Income Taxes | 644.74 M | 560.15 M | 532.99 M | 428.42 M | 372.67 M |
| Current Domestic Income Tax | 238.06 M | 267.43 M | 201.72 M | 185.41 M | 151.00 M |
| Current Foreign Income Tax | 341.22 M | 296.34 M | 368.28 M | 244.81 M | 228.10 M |
| Deferred Domestic Income Tax | 65.47 M | -3.61 M | -37.01 M | -1.80 M | -6.43 M |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 13.89 M | 12.65 M | 11.10 M | 9.00 M | 4.82 M |
| 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 | 1.80 B | 1.54 B | 1.45 B | 801.04 M | 676.27 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.80 B | 1.54 B | 1.45 B | 801.04 M | 676.27 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.80 B | 1.54 B | 1.45 B | 801.04 M | 676.27 M |
