U.S. Markets open in 13 hrs, 23 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,496.57 | 49.91 | 0.44% |
| NASDAQ | 2,282.78 | -29.52 | -1.28% |
| S&P 500 | 1,260.68 | 0.36 | 0.03% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 98.79 B | 91.42 B | 91.13 B | 96.29 B | 89.13 B |
| Cost of Goods Sold (Excluding Depreciation) | 52.26 B | 48.57 B | 49.88 B | 56.34 B | 51.88 B |
| Depreciation, Depletion and Amortization | 5.20 B | 4.98 B | 5.19 B | 4.92 B | 4.70 B |
| Gross Income | 41.33 B | 37.87 B | 36.07 B | 35.03 B | 32.55 B |
| Selling, General & Admin Expenses | 27.50 B | 25.66 B | 24.93 B | 24.70 B | 22.04 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 5.90 B | 5.37 B | 5.23 B | 6.54 B | 6.88 B |
| Operating Income | 13.83 B | 12.21 B | 11.14 B | 10.33 B | 10.51 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 1.88 B | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 700.00 M | 289.00 M | 2.52 B | 717.00 M | 513.00 M |
| Non-operating Interest Income | 565.00 M | 536.00 M | 307.00 M | 180.00 M | 152.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 1.40 B | 1.14 B | 1.11 B | 1.01 B | 867.00 M |
| Earnings Before Interest & Taxes (EBIT) | 15.10 B | 13.60 B | 11.92 B | 10.81 B | 11.02 B |
| Interest Expenses On Debt | 620.00 M | 289.00 M | 236.00 M | 143.00 M | 160.00 M |
| Interest Capitalized | 9.00 M | 11.00 M | 16.00 M | 4.00 M | 15.00 M |
| Pretax Income | 14.49 B | 13.32 B | 11.70 B | 10.67 B | 10.87 B |
| Income Taxes | 4.07 B | 3.90 B | 3.71 B | 3.17 B | 3.26 B |
| Current Domestic Income Tax | 1.23 B | 613.00 M | 601.00 M | -645.00 M | 280.00 M |
| Current Foreign Income Tax | 2.10 B | 1.56 B | 1.45 B | 2.02 B | 1.86 B |
| Deferred Domestic Income Tax | 664.00 M | 1.52 B | 1.99 B | 1.75 B | 522.00 M |
| Deferred Foreign Income Tax | 76.00 M | 200.00 M | 191.00 M | 47.00 M | 604.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | — | — | — | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -24.00 M | -18.00 M | — | — | — |
| Net Income Before Extra Items/Preferred Div | 10.42 B | 9.42 B | 7.97 B | 7.48 B | 7.61 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 76.00 M | -36.00 M | 0.00 | -30.00 M |
| Net Income Before Preferred Dividends | 10.42 B | 9.49 B | 7.93 B | 7.48 B | 7.58 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 10.42 B | 9.42 B | 7.93 B | 7.48 B | 7.61 B |
