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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,781.63 | -543.75 | -5.27% |
| NASDAQ | 1,823.67 | -123.72 | -6.35% |
| S&P 500 | 1,034.31 | -64.92 | -5.91% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 15.53 B | 15.01 B | 14.28 B | 13.56 B | 12.36 B |
| Cost of Goods Sold (Excluding Depreciation) | 10.74 B | 10.08 B | 9.60 B | 9.04 B | 8.24 B |
| Depreciation, Depletion and Amortization | 281.38 M | 279.00 M | 268.10 M | 269.17 M | 248.00 M |
| Gross Income | 4.50 B | 4.65 B | 4.41 B | 4.26 B | 3.88 B |
| Selling, General & Admin Expenses | 3.99 B | 3.88 B | 3.76 B | 3.67 B | 3.35 B |
| Other Operating Expense | 0.00 | 0.00 | 23.85 M | 23.08 M | 5.00 M |
| Operating Expenses - Total | 983.78 M | 974.56 M | 979.80 M | 819.63 M | 809.07 M |
| Operating Income | 516.11 M | 770.76 M | 630.12 M | 567.28 M | 516.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 40.00 M | 84.72 M | 282.08 M | 82.71 M | 53.00 M |
| Non-operating Interest Income | 9.44 M | 9.83 M | 22.20 M | 20.04 M | 14.00 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 1.34 M | 24.87 M | 255,000.00 | 1.56 M | 34.00 M |
| Earnings Before Interest & Taxes (EBIT) | 486.89 M | 720.74 M | 370.50 M | 506.17 M | 511.00 M |
| Interest Expenses On Debt | 63.08 M | 40.83 M | 32.38 M | 61.11 M | 55.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 423.81 M | 679.91 M | 338.12 M | 445.06 M | 456.00 M |
| Income Taxes | 63.02 M | 203.56 M | 87.72 M | 125.73 M | 143.00 M |
| Current Domestic Income Tax | 51.33 M | 201.31 M | 162.66 M | 96.36 M | 67.00 M |
| Current Foreign Income Tax | 12.71 M | 18.10 M | 35.01 M | 18.48 M | 43.00 M |
| Deferred Domestic Income Tax | 33.83 M | -1.04 M | -82.62 M | 6.34 M | 33.00 M |
| Deferred Foreign Income Tax | -34.86 M | -14.81 M | -27.33 M | 4.55 M | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 34.82 M | 27.12 M | 23.39 M | 16.17 M | -11.00 M |
| After Tax Income Expense | 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 | 395.62 M | 503.47 M | 273.79 M | 335.50 M | 302.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -26.00 M |
| Net Income Before Preferred Dividends | 395.62 M | 503.47 M | 273.79 M | 335.50 M | 276.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 395.62 M | 503.47 M | 273.79 M | 335.50 M | 302.00 M |
