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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 | 32.02 B | 30.15 B | 30.07 B | 29.85 B | 26.21 B |
| Cost of Goods Sold (Excluding Depreciation) | 25.07 B | 23.96 B | 24.22 B | 24.40 B | 18.50 B |
| Depreciation, Depletion and Amortization | 730.00 M | 705.00 M | 772.00 M | 734.00 M | 682.00 M |
| Gross Income | 6.21 B | 5.49 B | 5.07 B | 4.72 B | 7.02 B |
| Selling, General & Admin Expenses | 3.21 B | 3.03 B | 2.88 B | 2.71 B | 5.48 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 303.00 M | 81.00 M | 86.00 M | 99.00 M | 17.00 M |
| Operating Income | 3.01 B | 2.45 B | 2.19 B | 2.01 B | 1.54 B |
| Extraordinary Credit - Pretax | 0.00 | — | — | — | — |
| Extraordinary Charge - Pretax | 360.00 M | 0.00 | — | — | — |
| Non-operating Interest Income | 28.00 M | 44.00 M | 54.00 M | 58.00 M | 60.00 M |
| Reserves Inc (Dec) | 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 | -12.00 M | 125.00 M | 200.00 M | -18.00 M | 30.00 M |
| Earnings Before Interest & Taxes (EBIT) | 3.02 B | 2.62 B | 2.45 B | 2.05 B | 1.63 B |
| Interest Expenses On Debt | 336.00 M | 347.00 M | 388.00 M | 431.00 M | 497.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 2.69 B | 2.28 B | 2.06 B | 1.62 B | 1.13 B |
| Income Taxes | 883.00 M | 709.00 M | 667.00 M | 522.00 M | 323.00 M |
| Current Domestic Income Tax | 671.00 M | 524.00 M | 501.00 M | 475.00 M | -155.00 M |
| Current Foreign Income Tax | 42.00 M | 27.00 M | 27.00 M | 28.00 M | 18.00 M |
| Deferred Domestic Income Tax | 170.00 M | 158.00 M | 139.00 M | 19.00 M | 460.00 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| 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 | -13.00 M | 0.00 | 0.00 | 3.00 M | 35.00 M |
| Net Income Before Extra Items/Preferred Div | 1.79 B | 1.57 B | 1.39 B | 1.10 B | 843.00 M |
| Extra Items & Gain (Loss) Sale of Assets | -25.00 M | -8.00 M | -12.00 M | 23.00 M | -452.00 M |
| Net Income Before Preferred Dividends | 1.79 B | 1.54 B | 1.38 B | 1.08 B | 866.00 M |
| Preferred Dividend Requirements | 24.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.81 B | 1.57 B | 1.39 B | 1.09 B | 831.00 M |
