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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 19.86 B | 19.90 B | 18.78 B | 18.10 B | 17.79 B |
| Cost of Goods Sold (Excluding Depreciation) | 12.19 B | 12.08 B | 11.03 B | 10.75 B | 10.77 B |
| Depreciation, Depletion and Amortization | 426.00 M | 389.00 M | 372.00 M | 359.00 M | 394.00 M |
| Gross Income | 7.24 B | 7.44 B | 7.38 B | 6.99 B | 6.62 B |
| Selling, General & Admin Expenses | 5.36 B | 5.52 B | 5.81 B | 5.70 B | 5.83 B |
| Other Operating Expense | 46.00 M | 27.00 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 344.00 M | 270.00 M | 619.00 M |
| Operating Income | 1.84 B | 1.89 B | 1.56 B | 1.29 B | 790.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 67.00 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.00 M | 11.00 M | 12.00 M | 95.00 M | 26.00 M |
| Non-operating Interest Income | 113.00 M | 135.00 M | 111.00 M | 63.00 M | 30.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 60.00 M | 50.00 M | 48.00 M | 36.00 M | 43.00 M |
| Earnings Before Interest & Taxes (EBIT) | 2.01 B | 2.06 B | 1.78 B | 1.29 B | 837.00 M |
| Interest Expenses On Debt | 290.00 M | 270.00 M | 280.00 M | 286.00 M | 291.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.72 B | 1.79 B | 1.50 B | 1.00 B | 546.00 M |
| Income Taxes | 618.00 M | 658.00 M | 521.00 M | 348.00 M | 182.00 M |
| Current Domestic Income Tax | 47.00 M | 109.00 M | -11.00 M | 14.00 M | 45.00 M |
| Current Foreign Income Tax | 303.00 M | 590.00 M | 541.00 M | 335.00 M | — |
| Deferred Domestic Income Tax | 46.00 M | -8.00 M | -19.00 M | 7.00 M | 137.00 M |
| Deferred Foreign Income Tax | 222.00 M | -33.00 M | -44.00 M | -8.00 M | — |
| 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 | 6.00 M | 0.00 | — | — | — |
| Net Income Before Extra Items/Preferred Div | 1.11 B | 1.13 B | 977.00 M | 657.00 M | 364.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 19.00 M | 111.00 M | -133.00 M | -1.29 B |
| Net Income Before Preferred Dividends | 1.11 B | 1.15 B | 1.09 B | 524.00 M | -928.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 12.00 M | 25.00 M |
| Net Income Available to Common | 1.11 B | 1.13 B | 977.00 M | 674.00 M | 361.00 M |
