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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,172.27 | -15.96 | -0.14% |
| NASDAQ | 2,247.71 | -11.33 | -0.50% |
| S&P 500 | 1,233.40 | -3.43 | -0.28% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 9.00 B | 7.81 B | 7.04 B | 6.33 B | 5.63 B |
| Cost of Goods Sold (Excluding Depreciation) | 6.25 B | 5.45 B | 4.90 B | 4.40 B | 3.50 B |
| Depreciation, Depletion and Amortization | 185.40 M | 171.60 M | 174.40 M | 175.10 M | 188.00 M |
| Gross Income | 2.57 B | 2.19 B | 1.97 B | 1.75 B | 1.94 B |
| Selling, General & Admin Expenses | 1.53 B | 1.34 B | 1.19 B | 1.11 B | 1.38 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 957.90 M | 899.00 M | 715.50 M | 686.30 M | 643.50 M |
| Operating Income | 1.04 B | 853.40 M | 778.20 M | 644.00 M | 559.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 66.10 M | 51.70 M | 53.90 M | 33.80 M | 30.50 M |
| Non-operating Interest Income | 49.60 M | 25.40 M | 42.70 M | 22.50 M | 31.00 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 | -11.70 M | -13.60 M | -18.50 M | 2.50 M | -9.30 M |
| Earnings Before Interest & Taxes (EBIT) | 1.01 B | 813.50 M | 748.50 M | 635.20 M | 550.20 M |
| Interest Expenses On Debt | 114.90 M | 86.20 M | 75.00 M | 50.40 M | 20.90 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 898.50 M | 727.30 M | 673.50 M | 584.80 M | 529.30 M |
| Income Taxes | 265.50 M | 227.60 M | 144.70 M | 164.70 M | 139.80 M |
| Current Domestic Income Tax | 97.90 M | 70.00 M | 109.70 M | 16.40 M | -47.40 M |
| Current Foreign Income Tax | 133.50 M | 94.40 M | 75.50 M | 83.00 M | 89.20 M |
| Deferred Domestic Income Tax | 25.90 M | 53.80 M | -43.50 M | 60.40 M | 114.50 M |
| Deferred Foreign Income Tax | 8.20 M | 9.40 M | 3.00 M | 4.90 M | -16.50 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 | 1.40 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -162.80 M | 12.20 M | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 633.00 M | 499.70 M | 366.00 M | 432.30 M | 390.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 109.10 M | 81.40 M | -6.50 M | 0.00 | 13.00 M |
| Net Income Before Preferred Dividends | 742.10 M | 581.10 M | 359.50 M | 432.30 M | 403.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 633.00 M | 499.70 M | 366.00 M | 432.30 M | 390.90 M |
