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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,496.57 | 49.91 | 0.44% |
| NASDAQ | 2,282.78 | -29.52 | -1.28% |
| S&P 500 | 1,260.68 | 0.36 | 0.03% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.26 B | 2.04 B | 1.73 B | 1.44 B | 1.25 B |
| Cost of Goods Sold (Excluding Depreciation) | 584.00 M | 539.40 M | 452.90 M | 375.40 M | 347.30 M |
| Depreciation, Depletion and Amortization | 42.90 M | 39.50 M | 35.20 M | 34.10 M | 32.60 M |
| Gross Income | 1.63 B | 1.46 B | 1.24 B | 1.03 B | 866.70 M |
| Selling, General & Admin Expenses | 451.10 M | 359.30 M | 303.90 M | 242.40 M | 203.60 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 140.90 M | 93.40 M | 78.30 M | 57.70 M | 50.60 M |
| Operating Income | 1.18 B | 1.10 B | 939.60 M | 786.40 M | 663.10 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 13.60 M |
| Extraordinary Charge - Pretax | 50.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 19.30 M | 18.20 M | 26.00 M | 6.80 M | 1.70 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 | — |
| Other Income/Expenses - Net | 7.10 M | 158.60 M | -9.90 M | 1.10 M | 1.50 M |
| Earnings Before Interest & Taxes (EBIT) | 1.16 B | 1.28 B | 955.70 M | 794.30 M | 679.90 M |
| Interest Expenses On Debt | 41.80 M | 15.20 M | 21.00 M | 23.00 M | 23.50 M |
| Interest Capitalized | 1.10 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.12 B | 1.26 B | 934.70 M | 771.30 M | 656.40 M |
| Income Taxes | 415.20 M | 506.60 M | 373.90 M | 346.20 M | 292.50 M |
| Current Domestic Income Tax | 366.80 M | 467.20 M | 324.40 M | 311.50 M | 263.30 M |
| Current Foreign Income Tax | 124.80 M | 66.60 M | 69.70 M | 44.30 M | 35.30 M |
| Deferred Domestic Income Tax | -75.60 M | -25.90 M | -20.40 M | -9.20 M | -5.30 M |
| Deferred Foreign Income Tax | -800,000.00 | -1.30 M | 200,000.00 | -400,000.00 | -800,000.00 |
| 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 | 701.50 M | 753.90 M | 560.80 M | 425.10 M | 363.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 701.50 M | 753.90 M | 560.80 M | 425.10 M | 363.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 701.50 M | 753.90 M | 560.80 M | 425.10 M | 363.90 M |
