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| 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 | 10.13 B | 10.67 B | 9.70 B | 9.41 B | 8.93 B |
| Cost of Goods Sold (Excluding Depreciation) | 6.24 B | 6.34 B | 5.92 B | 5.70 B | 5.40 B |
| Depreciation, Depletion and Amortization | 352.00 M | 316.00 M | 299.00 M | 333.00 M | 283.00 M |
| Gross Income | 3.54 B | 4.01 B | 3.48 B | 3.38 B | 3.25 B |
| Selling, General & Admin Expenses | 2.66 B | 2.84 B | 2.49 B | 2.35 B | 2.29 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 101.00 M | 116.00 M | 110.00 M | 76.00 M | 101.00 M |
| Operating Income | 880.00 M | 1.18 B | 994.50 M | 1.03 B | 963.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 90.00 M | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 8.50 M | 0.00 | 0.00 |
| Non-operating Interest Income | 18.00 M | 25.00 M | 62.00 M | 30.00 M | 63.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | 258.00 M | -2.00 M | 3.00 M | 27.00 M | 202.00 M |
| Earnings Before Interest & Taxes (EBIT) | 1.16 B | 1.20 B | 1.05 B | 1.17 B | 1.23 B |
| Interest Expenses On Debt | 149.00 M | 102.00 M | 94.00 M | 58.00 M | 62.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 1.01 B | 1.10 B | 957.00 M | 1.12 B | 1.17 B |
| Income Taxes | 411.00 M | 422.00 M | 291.00 M | 411.00 M | 449.00 M |
| Current Domestic Income Tax | 398.00 M | 460.00 M | 439.00 M | 359.00 M | 421.00 M |
| Current Foreign Income Tax | 18.00 M | 5.00 M | 5.00 M | 5.00 M | 5.00 M |
| Deferred Domestic Income Tax | 3.00 M | -43.00 M | -76.00 M | 47.00 M | 23.00 M |
| Deferred Foreign Income Tax | -8.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -22.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 100.00 M | — | — | — | — |
| 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 | 718.00 M | 675.00 M | 666.00 M | 705.00 M | 717.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 1.00 M | 17.00 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 718.00 M | 676.00 M | 683.00 M | 705.00 M | 717.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 718.00 M | 675.00 M | 666.00 M | 705.00 M | 717.00 M |
