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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 18.78 B | 17.18 B | 14.60 B | 11.37 B | 9.33 B |
| Cost of Goods Sold (Excluding Depreciation) | 6.80 B | 6.37 B | 5.52 B | 4.57 B | 4.05 B |
| Depreciation, Depletion and Amortization | 2.38 B | 2.01 B | 1.42 B | 1.30 B | 1.18 B |
| Gross Income | 9.60 B | 8.79 B | 7.66 B | 5.50 B | 4.10 B |
| Selling, General & Admin Expenses | 1.56 B | 1.36 B | 1.32 B | 1.01 B | 855.00 M |
| Other Operating Expense | 107.00 M | 47.00 M | 62.00 M | 59.00 M | 63.00 M |
| Operating Expenses - Total | 1.11 B | 1.26 B | 1.33 B | 767.00 M | 677.00 M |
| Operating Income | 7.94 B | 7.39 B | 6.27 B | 4.43 B | 3.18 B |
| Extraordinary Credit - Pretax | 112.00 M | 108.00 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 247.00 M | 115.00 M | 220.00 M | 170.00 M | 141.00 M |
| Non-operating Interest Income | 243.00 M | 273.00 M | 181.00 M | 144.00 M | 89.00 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 | 874.00 M | 118.00 M | 870.00 M | 1.00 M | 32.00 M |
| Earnings Before Interest & Taxes (EBIT) | 8.92 B | 7.78 B | 7.10 B | 4.40 B | 3.16 B |
| Interest Expenses On Debt | 339.00 M | 291.00 M | 293.00 M | 249.00 M | 271.00 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 8.58 B | 7.48 B | 6.81 B | 4.16 B | 2.89 B |
| Income Taxes | 3.51 B | 3.35 B | 1.93 B | 1.71 B | 1.23 B |
| Current Domestic Income Tax | 1.50 B | 1.48 B | 738.00 M | 747.00 M | 593.00 M |
| Current Foreign Income Tax | 1.98 B | 1.77 B | 1.26 B | 791.00 M | 573.00 M |
| Deferred Domestic Income Tax | 62.00 M | 141.00 M | -72.00 M | 199.00 M | 76.00 M |
| Deferred Foreign Income Tax | -27.00 M | -43.00 M | -2.00 M | -29.00 M | -15.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 75.00 M | 111.00 M | 73.00 M | 75.00 M | 62.00 M |
| Equity in Earnings | 82.00 M | 183.00 M | 232.00 M | 234.00 M | -9.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -11.00 M | 238.00 M | -38.00 M | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 5.08 B | 4.19 B | 5.28 B | 2.57 B | 1.60 B |
| Extra Items & Gain (Loss) Sale of Assets | 322.00 M | 0.00 | 3.00 M | 0.00 | -68.00 M |
| Net Income Before Preferred Dividends | 5.40 B | 4.19 B | 5.28 B | 2.57 B | 1.53 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 5.08 B | 4.19 B | 5.28 B | 2.56 B | 1.60 B |
