U.S. Markets open in 9 hrs, 36 mins
| 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 | 8.87 B | 7.53 B | 5.67 B | 4.88 B | 3.97 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.30 B | 1.91 B | 1.44 B | 1.33 B | 1.26 B |
| Depreciation, Depletion and Amortization | 383.00 M | 272.00 M | 203.00 M | 163.00 M | 179.69 M |
| Gross Income | 6.19 B | 5.34 B | 4.02 B | 3.39 B | 2.53 B |
| Selling, General & Admin Expenses | 3.35 B | 2.65 B | 1.64 B | 1.29 B | 1.06 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | -26.00 M | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 2.84 B | 2.69 B | 2.39 B | 2.13 B | 1.47 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 27.00 M | 24.00 M | 14.00 M | 0.00 | 348.71 M |
| Non-operating Interest Income | 558.00 M | 416.00 M | 256.00 M | 175.00 M | 163.53 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 268.00 M | 107.00 M | 212.00 M | 83.00 M | 116.29 M |
| Earnings Before Interest & Taxes (EBIT) | 3.64 B | 3.19 B | 2.84 B | 2.39 B | 1.40 B |
| Interest Expenses On Debt | 11.00 M | 4.00 M | 3.00 M | 2.00 M | 30.71 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 3.63 B | 3.18 B | 2.84 B | 2.38 B | 1.37 B |
| Income Taxes | 323.00 M | 686.00 M | 666.00 M | 588.00 M | 457.71 M |
| Current Domestic Income Tax | 229.00 M | 387.00 M | 119.00 M | 175.00 M | 278.01 M |
| Current Foreign Income Tax | 185.00 M | 156.00 M | 140.00 M | 157.00 M | 119.30 M |
| Deferred Domestic Income Tax | -90.00 M | 142.00 M | 407.00 M | 256.00 M | 60.40 M |
| Deferred Foreign Income Tax | -1.00 M | 1.00 M | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -36.95 M |
| Equity in Earnings | -1.00 M | -29.00 M | -28.00 M | -72.00 M | -126.02 M |
| 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 | 3.30 B | 2.47 B | 2.14 B | 1.72 B | 827.44 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -5.00 M | 0.00 |
| Net Income Before Preferred Dividends | 3.30 B | 2.47 B | 2.14 B | 1.72 B | 827.44 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 3.30 B | 2.47 B | 2.14 B | 1.72 B | 827.44 M |
