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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 | 38.33 B | 35.38 B | 38.83 B | 34.21 B | 30.14 B |
| Cost of Goods Sold (Excluding Depreciation) | 13.65 B | 12.29 B | 11.17 B | 9.75 B | 8.25 B |
| Depreciation, Depletion and Amortization | 4.80 B | 4.91 B | 4.60 B | 4.89 B | 5.07 B |
| Gross Income | 19.89 B | 18.18 B | 23.06 B | 19.57 B | 16.82 B |
| Selling, General & Admin Expenses | 11.16 B | 11.97 B | 10.83 B | 9.44 B | 8.64 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 M |
| Operating Expenses - Total | 2.69 B | 2.03 B | 1.97 B | 2.25 B | 2.02 B |
| Operating Income | 8.73 B | 6.21 B | 12.23 B | 10.13 B | 8.18 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 636.00 M | 634.00 M | 348.00 M | 117.00 M | 961.00 M |
| Non-operating Interest Income | 914.00 M | 636.00 M | 577.00 M | 301.00 M | 248.00 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 | 171.00 M | 883.00 M | 170.00 M | 153.00 M | 42.00 M |
| Earnings Before Interest & Taxes (EBIT) | 9.18 B | 7.09 B | 12.63 B | 10.47 B | 7.50 B |
| Interest Expenses On Debt | 15.00 M | 24.00 M | 19.00 M | 50.00 M | 62.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 9.17 B | 7.07 B | 12.61 B | 10.42 B | 7.44 B |
| Income Taxes | 2.19 B | 2.02 B | 3.95 B | 2.90 B | 1.80 B |
| Current Domestic Income Tax | 1.98 B | 2.01 B | 3.84 B | 2.72 B | 1.03 B |
| Current Foreign Income Tax | 445.00 M | 337.00 M | 524.00 M | 390.00 M | 379.00 M |
| Deferred Domestic Income Tax | -140.00 M | -305.00 M | -360.00 M | -128.00 M | 420.00 M |
| Deferred Foreign Income Tax | -91.00 M | -20.00 M | -53.00 M | -79.00 M | -29.00 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 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 6.98 B | 5.04 B | 8.66 B | 7.52 B | 5.64 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 6.98 B | 5.04 B | 8.66 B | 7.52 B | 5.64 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 6.98 B | 5.04 B | 8.66 B | 7.52 B | 5.64 B |
