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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 20.50 B | 17.56 B | 15.85 B | 14.93 B | 12.18 B |
| Cost of Goods Sold (Excluding Depreciation) | 16.55 B | 14.33 B | 12.92 B | 12.06 B | 9.98 B |
| Depreciation, Depletion and Amortization | 99.00 M | 88.80 M | 92.90 M | 86.50 M | 64.40 M |
| Gross Income | 3.85 B | 3.15 B | 2.83 B | 2.79 B | 2.14 B |
| Selling, General & Admin Expenses | 3.02 B | 2.59 B | 2.38 B | 2.39 B | 1.88 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 633.10 M | 515.70 M | 392.70 M | 617.90 M | 836.60 M |
| Operating Income | 832.90 M | 557.10 M | 453.30 M | 395.80 M | 257.90 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 7.50 M | 25.00 M | 24.50 M | 0.00 | 0.00 |
| Non-operating Interest Income | 24.40 M | 18.30 M | 9.80 M | 9.40 M | 8.00 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 | -5.20 M | -14.40 M | -4.90 M | 9.70 M | -2.40 M |
| Earnings Before Interest & Taxes (EBIT) | 844.60 M | 536.00 M | 433.70 M | 414.90 M | 263.50 M |
| Interest Expenses On Debt | 53.40 M | 54.10 M | 46.70 M | 45.40 M | 41.40 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 791.20 M | 481.90 M | 387.00 M | 369.50 M | 222.10 M |
| Income Taxes | 306.50 M | 176.20 M | 131.90 M | 123.80 M | 84.40 M |
| Current Domestic Income Tax | 25.80 M | 34.90 M | 21.30 M | 33.60 M | 1.70 M |
| Current Foreign Income Tax | 255.30 M | 160.90 M | 61.50 M | 99.00 M | 95.70 M |
| Deferred Domestic Income Tax | 27.20 M | -2.70 M | 41.00 M | 12.90 M | -4.20 M |
| Deferred Foreign Income Tax | -1.80 M | -16.90 M | 8.10 M | -21.70 M | -8.80 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 | 484.70 M | 305.70 M | 255.10 M | 245.70 M | 137.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 92.30 M | 5.00 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 484.70 M | 398.00 M | 260.10 M | 245.70 M | 137.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 484.70 M | 305.70 M | 255.10 M | 250.50 M | 137.70 M |
