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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,384.21 | 152.25 | 1.36% |
| NASDAQ | 2,294.44 | 51.12 | 2.28% |
| S&P 500 | 1,273.70 | 21.39 | 1.71% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.77 B | 6.26 B | 6.00 B | 5.25 B | 4.83 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.29 B | 2.16 B | 2.08 B | 1.78 B | 1.72 B |
| Depreciation, Depletion and Amortization | 401.17 M | 389.99 M | 385.26 M | 392.71 M | 403.18 M |
| Gross Income | 4.08 B | 3.71 B | 3.54 B | 3.08 B | 2.71 B |
| Selling, General & Admin Expenses | 2.44 B | 2.23 B | 2.15 B | 1.90 B | 1.74 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 110.85 M | 105.61 M | 115.25 M | 103.84 M | 121.05 M |
| Operating Income | 1.65 B | 1.47 B | 1.39 B | 1.17 B | 965.85 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 55.30 M | 23.20 M | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | — |
| 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 | — |
| Other Income/Expenses - Net | 17.30 M | 0.00 | 1.24 M | 0.00 | 171.52 M |
| Earnings Before Interest & Taxes (EBIT) | 1.66 B | 1.42 B | 1.37 B | 1.17 B | 1.14 B |
| Interest Expenses On Debt | 40.58 M | 13.63 M | 5.20 M | 5.78 M | 7.10 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.62 B | 1.40 B | 1.36 B | 1.17 B | 1.13 B |
| Income Taxes | 608.97 M | 522.59 M | 515.66 M | 412.50 M | 442.47 M |
| Current Domestic Income Tax | 577.97 M | 514.49 M | 471.76 M | 345.90 M | 460.40 M |
| Current Foreign Income Tax | 96.80 M | 62.80 M | 46.00 M | 26.80 M | 27.20 M |
| Deferred Domestic Income Tax | -73.90 M | -49.20 M | 1.10 M | 39.40 M | -44.70 M |
| Deferred Foreign Income Tax | 8.10 M | -5.50 M | -3.20 M | 400,000.00 | -434,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 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 | -587,000.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 1.01 B | 882.23 M | 844.31 M | 755.82 M | 687.81 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -161,000.00 |
| Net Income Before Preferred Dividends | 1.01 B | 882.23 M | 844.31 M | 755.82 M | 687.65 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.01 B | 882.23 M | 844.31 M | 755.82 M | 687.81 M |
