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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.07 B | 3.33 B | 2.94 B | 2.59 B | 2.23 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.16 B | 966.00 M | 890.00 M | 741.00 M | 689.00 M |
| Depreciation, Depletion and Amortization | 97.64 M | 99.78 M | 109.94 M | 123.32 M | 119.55 M |
| Gross Income | 2.81 B | 2.26 B | 1.94 B | 1.73 B | 1.42 B |
| Selling, General & Admin Expenses | 1.68 B | 1.59 B | 1.47 B | 1.35 B | 1.26 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 765.50 M | 604.66 M | 792.05 M | 584.08 M | 555.16 M |
| Operating Income | 1.13 B | 669.85 M | 470.13 M | 374.88 M | 164.97 M |
| Extraordinary Credit - Pretax | 90.00 M | 0.00 | 17.00 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.70 M | 25.57 M | 76.94 M | 28.21 M | 766.83 M |
| Non-operating Interest Income | 140.85 M | 100.11 M | 50.41 M | 37.05 M | 35.40 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 369.75 M | -389.06 M | 16.90 M | 9.70 M | 17.88 M |
| Earnings Before Interest & Taxes (EBIT) | 1.73 B | 355.32 M | 477.50 M | 393.42 M | -548.58 M |
| Interest Expenses On Debt | 57.28 M | 61.15 M | 70.16 M | 69.72 M | 62.94 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 1.67 B | 294.17 M | 407.34 M | 323.70 M | -611.52 M |
| Income Taxes | 585.55 M | 243.98 M | 140.62 M | 85.64 M | -220.78 M |
| Current Domestic Income Tax | 407.91 M | 146.35 M | 137.92 M | 33.99 M | 8.42 M |
| Current Foreign Income Tax | 183.13 M | 54.20 M | 50.84 M | 14.20 M | 6.60 M |
| Deferred Domestic Income Tax | -3.24 M | 43.87 M | -45.67 M | 29.91 M | -223.82 M |
| Deferred Foreign Income Tax | -2.26 M | -435,000.00 | -2.47 M | 7.53 M | -11.98 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 | 1.09 B | 50.19 M | 266.72 M | 238.06 M | -390.74 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 4.95 M |
| Net Income Before Preferred Dividends | 1.09 B | 50.19 M | 266.72 M | 238.06 M | -385.79 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.09 B | 50.19 M | 266.72 M | 238.06 M | -385.79 M |
