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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,162.26 | -25.97 | -0.23% |
| NASDAQ | 2,245.92 | -13.12 | -0.58% |
| S&P 500 | 1,232.57 | -4.26 | -0.34% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 7.75 B | 6.58 B | 5.61 B | 4.88 B | 4.08 B |
| Cost of Goods Sold (Excluding Depreciation) | 281.84 M | 1.34 B | 1.27 B | 1.08 B | 971.58 M |
| Depreciation, Depletion and Amortization | 384.06 M | 333.18 M | 292.31 M | 262.99 M | 226.27 M |
| Gross Income | 7.08 B | 4.90 B | 4.05 B | 3.53 B | 2.88 B |
| Selling, General & Admin Expenses | 5.23 B | 3.37 B | 2.74 B | 2.35 B | 2.05 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 23.88 M | 14.33 M | 13.15 M | 20.06 M | 136.89 M |
| Operating Income | 1.85 B | 1.53 B | 1.31 B | 1.18 B | 830.26 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 5.04 M | 0.00 |
| Extraordinary Charge - Pretax | 257.03 M | 30.38 M | 28.42 M | 109.66 M | 21.81 M |
| Non-operating Interest Income | 59.63 M | 62.63 M | 34.90 M | 39.47 M | 43.78 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 228.33 M | -44.13 M | -21.10 M | -19.65 M | 1.84 M |
| Other Income/Expenses - Net | 207.22 M | 85.54 M | 119.65 M | 174.83 M | 306.76 M |
| Earnings Before Interest & Taxes (EBIT) | 2.09 B | 1.61 B | 1.41 B | 1.27 B | 1.16 B |
| Interest Expenses On Debt | 60.00 M | 50.24 M | 42.21 M | 17.97 M | 28.42 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 1.69 M |
| Pretax Income | 2.03 B | 1.56 B | 1.37 B | 1.25 B | 1.13 B |
| Income Taxes | 453.51 M | 460.31 M | 393.85 M | 410.45 M | 387.87 M |
| Current Domestic Income Tax | 522.95 M | 644.30 M | 389.53 M | 389.45 M | — |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | -69.44 M | -183.99 M | 4.32 M | 20.99 M | — |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | — | — | — | — | — |
| 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 | 1.58 B | 1.10 B | 974.48 M | 841.88 M | 746.24 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.58 B | 1.10 B | 974.48 M | 841.88 M | 746.24 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.58 B | 1.10 B | 974.48 M | 841.88 M | 746.24 M |
