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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 | 51.12 B | 44.28 B | 39.79 B | 36.84 B | 32.19 B |
| Cost of Goods Sold (Excluding Depreciation) | 9.25 B | 6.66 B | 5.32 B | 5.90 B | 4.60 B |
| Depreciation, Depletion and Amortization | 1.44 B | 990.00 M | 884.00 M | 817.00 M | 1.09 B |
| Gross Income | 40.43 B | 36.63 B | 33.59 B | 30.12 B | 26.50 B |
| Selling, General & Admin Expenses | 21.39 B | 18.84 B | 16.95 B | 18.56 B | 12.26 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 800.00 M | 1.00 B | 1.70 B | 0.00 | 0.00 |
| Operating Income | 19.04 B | 17.79 B | 16.64 B | 11.56 B | 14.24 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 869.00 M | 1.73 B | 2.23 B | 2.61 B | 2.17 B |
| Non-operating Interest Income | 1.32 B | 1.51 B | 1.46 B | 1.89 B | 1.70 B |
| 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 | 650.00 M | 470.00 M | 746.00 M | 1.38 B | 1.03 B |
| Earnings Before Interest & Taxes (EBIT) | 20.14 B | 18.04 B | 16.62 B | 12.22 B | 14.79 B |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 20.14 B | 18.04 B | 16.62 B | 12.22 B | 14.79 B |
| Income Taxes | 6.04 B | 5.66 B | 4.37 B | 4.03 B | 4.73 B |
| Current Domestic Income Tax | 4.75 B | 4.57 B | 3.55 B | 3.94 B | 3.86 B |
| Current Foreign Income Tax | 957.00 M | 882.00 M | 911.00 M | 1.06 B | 808.00 M |
| Deferred Domestic Income Tax | 332.00 M | 209.00 M | -90.00 M | -968.00 M | 64.00 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -34.00 M | 218.00 M | 13.00 M | -25.00 M | -68.00 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 | 14.06 B | 12.60 B | 12.25 B | 8.17 B | 9.99 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 14.06 B | 12.60 B | 12.25 B | 8.17 B | 9.99 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 14.06 B | 12.60 B | 12.25 B | 8.17 B | 9.99 B |
