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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 8.36 B | 7.41 B | 6.91 B | 6.80 B | 6.66 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.56 B | 3.20 B | 3.20 B | 3.25 B | 2.96 B |
| Depreciation, Depletion and Amortization | 277.07 M | 215.52 M | 184.96 M | 189.43 M | 605.52 M |
| Gross Income | 4.52 B | 3.99 B | 3.52 B | 3.35 B | 3.10 B |
| Selling, General & Admin Expenses | 3.62 B | 3.25 B | 2.84 B | 2.73 B | 2.81 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.20 B | 1.08 B | 917.52 M | 936.66 M | 814.28 M |
| Operating Income | 903.47 M | 741.32 M | 685.43 M | 627.13 M | 287.95 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.01 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 38.15 M | 42.73 M | 38.08 M | 31.26 M | 26.33 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 14.71 M | — | — | — | — |
| Other Income/Expenses - Net | 182.70 M | 221.10 M | 237.54 M | 77.24 M | 87.21 M |
| Earnings Before Interest & Taxes (EBIT) | 1.12 B | 1.01 B | 961.06 M | 750.35 M | 401.48 M |
| Interest Expenses On Debt | 228.88 M | 217.38 M | 177.71 M | 167.36 M | 153.02 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 893.44 M | 787.77 M | 783.35 M | 582.99 M | 248.46 M |
| Income Taxes | 263.01 M | 7.43 M | 210.35 M | 115.86 M | 115.18 M |
| Current Domestic Income Tax | 88.34 M | 42.73 M | 125.12 M | 73.56 M | -1.65 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 92.14 M |
| Deferred Domestic Income Tax | 174.67 M | -35.30 M | 85.23 M | 42.30 M | -64.17 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 88.85 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 52.20 M | 42.73 M | 36.27 M | 40.46 M | 36.20 M |
| Equity in Earnings | 46.18 M | 44.59 M | 25.39 M | 14.71 M | -6.58 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | -54.21 M | 46.45 M | 18.13 M | 40.46 M | — |
| Net Income Before Extra Items/Preferred Div | 570.19 M | 828.65 M | 580.26 M | 481.84 M | 90.50 M |
| Extra Items & Gain (Loss) Sale of Assets | -54.21 M | 0.00 | 551.25 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 515.98 M | 828.65 M | 1.13 B | 481.84 M | 90.50 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 570.19 M | 828.65 M | 580.26 M | 481.84 M | 90.50 M |
