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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,188.23 | -344.65 | -2.99% |
| NASDAQ | 2,259.04 | -74.69 | -3.20% |
| S&P 500 | 1,236.83 | -38.15 | -2.99% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 61.10 B | 53.32 B | 50.51 B | 47.35 B | 41.86 B |
| Cost of Goods Sold (Excluding Depreciation) | 14.97 B | 12.88 B | 11.92 B | 11.30 B | 10.31 B |
| Depreciation, Depletion and Amortization | 2.78 B | 2.18 B | 2.09 B | 2.12 B | 1.87 B |
| Gross Income | 43.34 B | 38.27 B | 36.50 B | 33.93 B | 29.69 B |
| Selling, General & Admin Expenses | 28.13 B | 24.56 B | 23.67 B | 21.06 B | 18.82 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 8.73 B | 6.78 B | 5.55 B | 5.82 B | 4.95 B |
| Operating Income | 15.21 B | 13.71 B | 12.83 B | 12.86 B | 10.87 B |
| Extraordinary Credit - Pretax | 622.00 M | 0.00 | 0.00 | 230.00 M | 0.00 |
| Extraordinary Charge - Pretax | 2.23 B | 559.00 M | 362.00 M | 18.00 M | 918.00 M |
| Non-operating Interest Income | 452.00 M | 829.00 M | 487.00 M | 195.00 M | 177.00 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 | 144.00 M | 49.00 M | 214.00 M | -15.00 M | 155.00 M |
| Earnings Before Interest & Taxes (EBIT) | 13.58 B | 14.65 B | 13.17 B | 13.02 B | 10.52 B |
| Interest Expenses On Debt | 426.00 M | 181.00 M | 165.00 M | 323.00 M | 315.00 M |
| Interest Capitalized | 130.00 M | 118.00 M | 111.00 M | 136.00 M | 108.00 M |
| Pretax Income | 13.28 B | 14.59 B | 13.12 B | 12.84 B | 10.31 B |
| Income Taxes | 2.71 B | 3.53 B | 3.06 B | 3.54 B | 3.11 B |
| Current Domestic Income Tax | 2.99 B | 3.62 B | 2.18 B | 2.93 B | 2.04 B |
| Current Foreign Income Tax | 1.48 B | 1.08 B | 1.11 B | 897.00 M | 726.00 M |
| Deferred Domestic Income Tax | -722.00 M | -726.00 M | 77.00 M | -409.00 M | 20.00 M |
| Deferred Foreign Income Tax | -1.04 B | -442.00 M | -312.00 M | -311.00 M | -94.00 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 | 10.58 B | 11.05 B | 10.06 B | 9.30 B | 7.20 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -789.00 M | 0.00 |
| Net Income Before Preferred Dividends | 10.58 B | 11.05 B | 10.06 B | 8.51 B | 7.20 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 10.58 B | 11.06 B | 10.07 B | 9.30 B | 7.20 B |
