U.S. Markets open in 4 hrs, 50 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 11.78 B | 10.91 B | 10.18 B | 9.61 B | 8.81 B |
| Cost of Goods Sold (Excluding Depreciation) | 6.20 B | 5.73 B | 5.13 B | 4.89 B | 4.46 B |
| Depreciation, Depletion and Amortization | 372.00 M | 352.70 M | 391.80 M | 410.00 M | 372.80 M |
| Gross Income | 5.20 B | 4.83 B | 4.66 B | 4.32 B | 3.98 B |
| Selling, General & Admin Expenses | 3.23 B | 3.06 B | 2.82 B | 2.63 B | 2.36 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 378.00 M | 338.00 M | 320.90 M | 322.00 M | 323.10 M |
| Operating Income | 1.98 B | 1.77 B | 1.84 B | 1.68 B | 1.63 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 13.00 M | 0.00 | 17.00 M |
| Extraordinary Charge - Pretax | 107.00 M | 0.00 | 90.00 M | 0.00 | 112.00 M |
| Non-operating Interest Income | 23.00 M | 11.00 M | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | -25.00 M | 2.20 M | -24.90 M | -6.60 M | -5.70 M |
| Earnings Before Interest & Taxes (EBIT) | 1.87 B | 1.78 B | 1.74 B | 1.67 B | 1.52 B |
| Interest Expenses On Debt | 324.00 M | 310.10 M | 314.50 M | 309.50 M | 354.90 M |
| Interest Capitalized | 5.00 M | 2.70 M | 1.20 M | 900,000.00 | 0.00 |
| Pretax Income | 1.55 B | 1.47 B | 1.43 B | 1.37 B | 1.17 B |
| Income Taxes | 444.00 M | 466.50 M | 444.70 M | 475.30 M | 382.40 M |
| Current Domestic Income Tax | 425.00 M | 376.10 M | 403.20 M | 279.80 M | 182.40 M |
| Current Foreign Income Tax | 88.00 M | 134.10 M | 100.70 M | 137.80 M | 125.20 M |
| Deferred Domestic Income Tax | -77.00 M | -14.00 M | -69.00 M | 56.80 M | 83.10 M |
| Deferred Foreign Income Tax | 8.00 M | -29.70 M | 9.80 M | 900,000.00 | -8.30 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | -1.00 M | 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 | 1.10 B | 1.00 B | 980.40 M | 890.60 M | 787.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.10 B | 1.00 B | 980.40 M | 890.60 M | 787.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.10 B | 1.00 B | 980.40 M | 890.60 M | 787.10 M |
