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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 | 22.79 B | 20.90 B | 19.83 B | 19.06 B | 17.14 B |
| Cost of Goods Sold (Excluding Depreciation) | 8.60 B | 7.85 B | 7.62 B | 7.38 B | 6.58 B |
| Depreciation, Depletion and Amortization | 1.21 B | 1.25 B | 1.25 B | 1.20 B | 1.15 B |
| Gross Income | 12.97 B | 11.79 B | 10.97 B | 10.49 B | 9.41 B |
| Selling, General & Admin Expenses | 3.51 B | 3.35 B | 3.19 B | 2.98 B | 2.77 B |
| Other Operating Expense | 3.92 B | 3.80 B | 3.71 B | 3.78 B | 3.50 B |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 71.50 M | 115.70 M |
| Operating Income | 5.54 B | 4.64 B | 4.07 B | 3.73 B | 3.15 B |
| Extraordinary Credit - Pretax | 88.90 M | 38.30 M | 28.40 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.67 B | 134.20 M | 0.00 | 290.40 M | 418.60 M |
| Non-operating Interest Income | 124.00 M | 152.00 M | 73.00 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 | -214.20 M | -212.90 M | -193.10 M | 65.30 M | -32.30 M |
| Earnings Before Interest & Taxes (EBIT) | 3.87 B | 4.48 B | 3.98 B | 3.50 B | 2.70 B |
| Interest Expenses On Debt | 417.00 M | 407.30 M | 361.00 M | 362.50 M | 395.80 M |
| Interest Capitalized | 6.90 M | 5.40 M | 4.90 M | 4.10 M | 7.80 M |
| Pretax Income | 3.46 B | 4.08 B | 3.62 B | 3.14 B | 2.31 B |
| Income Taxes | 1.24 B | 1.29 B | 1.09 B | 923.90 M | 838.20 M |
| Current Domestic Income Tax | 565.70 M | 732.20 M | 698.80 M | 614.30 M | 236.70 M |
| Current Foreign Income Tax | 710.50 M | 522.70 M | 423.80 M | 481.50 M | 420.10 M |
| Deferred Domestic Income Tax | -4.30 M | 66.50 M | -13.50 M | -167.70 M | 192.70 M |
| Deferred Foreign Income Tax | -34.80 M | -33.10 M | -21.10 M | -4.20 M | -11.30 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | — | — | — | — | — |
| Equity in Earnings | 115.60 M | 76.80 M | 52.80 M | 60.00 M | 36.90 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 | 2.34 B | 2.87 B | 2.59 B | 2.28 B | 1.51 B |
| Extra Items & Gain (Loss) Sale of Assets | 60.10 M | 678.10 M | 15.80 M | 0.00 | -36.80 M |
| Net Income Before Preferred Dividends | 2.40 B | 3.54 B | 2.60 B | 2.28 B | 1.47 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 2.34 B | 2.87 B | 2.59 B | 2.28 B | 1.51 B |
