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| 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 | 9.43 B | 9.41 B | 8.53 B | 7.31 B | 6.47 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.54 B | 2.62 B | 2.48 B | 2.26 B | 1.41 B |
| Depreciation, Depletion and Amortization | 786.00 M | 750.00 M | 787.00 M | 609.00 M | 528.00 M |
| Gross Income | 6.10 B | 6.03 B | 5.26 B | 4.44 B | 4.53 B |
| Selling, General & Admin Expenses | 1.55 B | 1.90 B | 1.81 B | 1.60 B | 2.17 B |
| Other Operating Expense | 1.97 B | 1.58 B | 1.29 B | 1.14 B | 1.19 B |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 21.00 M |
| Operating Income | 2.58 B | 2.56 B | 2.16 B | 1.70 B | 1.17 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 53.00 M | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 41.00 M | 0.00 | 191.00 M |
| Non-operating Interest Income | 45.00 M | 76.00 M | 41.00 M | 13.00 M | 10.00 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 | — |
| Other Income/Expenses - Net | 30.00 M | 133.00 M | 110.00 M | 90.00 M | 97.00 M |
| Earnings Before Interest & Taxes (EBIT) | 2.66 B | 2.77 B | 2.27 B | 1.86 B | 1.09 B |
| Interest Expenses On Debt | 482.00 M | 506.00 M | 511.00 M | 516.00 M | 513.00 M |
| Interest Capitalized | 14.00 M | 13.00 M | 11.00 M | 10.00 M | 12.00 M |
| Pretax Income | 2.19 B | 2.27 B | 1.77 B | 1.35 B | 586.00 M |
| Income Taxes | 773.00 M | 749.00 M | 416.00 M | 379.00 M | 175.00 M |
| Current Domestic Income Tax | 648.00 M | 757.00 M | 336.00 M | 179.00 M | 43.00 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 125.00 M | -8.00 M | 80.00 M | 200.00 M | 132.00 M |
| Deferred Foreign Income Tax | 0.00 | 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 | 45.00 M | -43.00 M | -71.00 M | -50.00 M | 0.00 |
| After Tax Income Expense | -5.00 M | -6.00 M | 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 | 1.46 B | 1.48 B | 1.28 B | 923.00 M | 411.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 124.00 M |
| Net Income Before Preferred Dividends | 1.46 B | 1.48 B | 1.28 B | 923.00 M | 535.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.46 B | 1.48 B | 1.28 B | 923.00 M | 411.00 M |
