U.S. Markets open in 12 hrs, 48 mins
| 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 | 5.97 B | 5.65 B | 5.18 B | 5.10 B | 4.96 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.03 B | 2.87 B | 2.63 B | 2.51 B | 2.34 B |
| Depreciation, Depletion and Amortization | 172.08 M | 172.26 M | 174.99 M | 182.48 M | 183.82 M |
| Gross Income | 2.77 B | 2.61 B | 2.37 B | 2.41 B | 2.43 B |
| Selling, General & Admin Expenses | 2.03 B | 1.86 B | 1.70 B | 1.66 B | 1.63 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 613.65 M | 886.04 M | 795.08 M | 880.04 M | 852.98 M |
| Operating Income | 733.08 M | 744.82 M | 671.63 M | 747.02 M | 803.18 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 7.80 M | 0.00 |
| Extraordinary Charge - Pretax | 3.00 M | 16.00 M | 7.10 M | 16.20 M | 26.30 M |
| Non-operating Interest Income | 33.30 M | 30.47 M | 34.21 M | 19.68 M | 18.97 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 10.99 M | 4.32 M | 29.80 M | 23.52 M | 17.79 M |
| Earnings Before Interest & Taxes (EBIT) | 774.37 M | 763.61 M | 728.54 M | 774.02 M | 821.43 M |
| Interest Expenses On Debt | 70.97 M | 79.85 M | 76.49 M | 77.76 M | 80.58 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 703.40 M | 683.76 M | 652.05 M | 696.25 M | 740.85 M |
| Income Taxes | 103.40 M | 90.83 M | 235.03 M | 188.63 M | 203.22 M |
| Current Domestic Income Tax | -37.77 M | 20.19 M | 26.83 M | 64.59 M | 62.00 M |
| Current Foreign Income Tax | 118.14 M | 80.77 M | 101.85 M | 142.60 M | 127.63 M |
| Deferred Domestic Income Tax | 14.09 M | 2.45 M | 94.23 M | 18.94 M | 20.19 M |
| Deferred Foreign Income Tax | 8.94 M | -12.58 M | 12.12 M | -37.50 M | -6.60 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 599.99 M | 592.93 M | 417.02 M | 507.62 M | 537.63 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 65.10 M | 0.00 |
| Net Income Before Preferred Dividends | 599.99 M | 592.93 M | 417.02 M | 572.72 M | 537.63 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 599.99 M | 592.93 M | 417.02 M | 507.72 M | 537.63 M |
