U.S. Markets open in 62 hrs, 43 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 16.47 B | 15.54 B | 13.40 B | 11.70 B | 10.28 B |
| Cost of Goods Sold (Excluding Depreciation) | 10.46 B | 9.89 B | 8.64 B | 7.59 B | 6.88 B |
| Depreciation, Depletion and Amortization | 453.17 M | 388.30 M | 339.61 M | 288.89 M | 243.90 M |
| Gross Income | 5.56 B | 5.27 B | 4.42 B | 3.83 B | 3.16 B |
| Selling, General & Admin Expenses | 3.70 B | 3.40 B | 2.96 B | 2.58 B | 2.09 B |
| Other Operating Expense | 60.72 M | 49.76 M | 44.37 M | 49.13 M | 43.52 M |
| Operating Expenses - Total | 579.37 M | 499.52 M | 402.42 M | 376.62 M | 296.45 M |
| Operating Income | 1.80 B | 1.81 B | 1.42 B | 1.19 B | 1.02 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 6.10 M |
| Non-operating Interest Income | 20.00 M | 26.39 M | 1.70 M | 2.31 M | 2.31 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.82 B | 1.84 B | 1.42 B | 1.20 B | 1.02 B |
| Interest Expenses On Debt | 98.71 M | 74.43 M | 79.38 M | 78.06 M | 79.00 M |
| Interest Capitalized | 16.30 M | 7.68 M | 7.30 M | 13.30 M | 9.86 M |
| Pretax Income | 1.74 B | 1.77 B | 1.35 B | 1.13 B | 950.37 M |
| Income Taxes | 658.21 M | 665.76 M | 503.83 M | 427.47 M | 359.22 M |
| Current Domestic Income Tax | 670.17 M | 656.55 M | 485.04 M | 349.20 M | 287.59 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -11.96 M | 9.22 M | 18.79 M | 78.27 M | 71.63 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 1.08 B | 1.11 B | 841.96 M | 703.40 M | 591.15 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.08 B | 1.11 B | 841.96 M | 703.40 M | 591.15 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.08 B | 1.11 B | 841.96 M | 703.40 M | 593.24 M |
