U.S. Markets open in 57 hrs, 55 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 | 13.96 B | 12.48 B | 9.44 B | 6.90 B | 5.06 B |
| Cost of Goods Sold (Excluding Depreciation) | 12.31 B | 11.01 B | 8.06 B | 5.82 B | 4.19 B |
| Depreciation, Depletion and Amortization | 207.20 M | 188.20 M | 152.80 M | 118.95 M | 95.42 M |
| Gross Income | 1.45 B | 1.28 B | 1.23 B | 961.36 M | 771.42 M |
| Selling, General & Admin Expenses | 39.20 M | 232.50 M | 212.74 M | 190.40 M | 148.89 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 466.60 M | 319.50 M | 233.80 M | 119.49 M | 114.06 M |
| Operating Income | 1.45 B | 1.24 B | 996.70 M | 748.62 M | 581.02 M |
| Extraordinary Credit - Pretax | 3.50 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 129.00 M | 8.70 M | 4.97 M | 132.68 M | 3.00 M |
| Non-operating Interest Income | 31.00 M | 16.70 M | 14.20 M | 6.80 M | 215,000.00 |
| 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 | 452,000.00 | 121.46 M |
| Earnings Before Interest & Taxes (EBIT) | 1.48 B | 1.13 B | 1.00 B | 750.90 M | 570.01 M |
| Interest Expenses On Debt | 296.00 M | 296.10 M | 204.20 M | 145.35 M | 132.68 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.18 B | 835.00 M | 798.00 M | 605.55 M | 437.33 M |
| Income Taxes | 418.00 M | 298.50 M | 279.80 M | 214.81 M | 156.17 M |
| Current Domestic Income Tax | 270.50 M | 142.40 M | 126.70 M | 75.50 M | 48.22 M |
| Current Foreign Income Tax | 34.70 M | 28.30 M | 14.50 M | 15.90 M | 13.21 M |
| Deferred Domestic Income Tax | 102.20 M | 123.60 M | 137.00 M | 125.19 M | 96.64 M |
| Deferred Foreign Income Tax | 10.60 M | 4.20 M | 1.60 M | -1.78 M | -1.90 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 9.00 M | 10.40 M | 9.70 M | 8.86 M | 3.52 M |
| 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 | 756.10 M | 526.10 M | 508.50 M | 381.88 M | 277.64 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 756.10 M | 526.10 M | 508.50 M | 381.88 M | 277.64 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 756.10 M | 526.10 M | 508.50 M | 391.03 M | 277.64 M |
