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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 | 19.37 B | 18.16 B | 16.08 B | 14.45 B | 13.18 B |
| Cost of Goods Sold (Excluding Depreciation) | 13.45 B | 12.64 B | 11.20 B | 10.07 B | 9.28 B |
| Depreciation, Depletion and Amortization | 388.90 M | 339.30 M | 303.90 M | 278.84 M | 283.00 M |
| Gross Income | 5.54 B | 5.18 B | 4.57 B | 4.10 B | 3.61 B |
| Selling, General & Admin Expenses | 3.95 B | 3.72 B | 3.26 B | 2.96 B | 2.81 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 10.67 M | 10.00 M |
| Operating Expenses - Total | 544.45 M | 548.88 M | 468.40 M | 464.27 M | 392.43 M |
| Operating Income | 1.59 B | 1.46 B | 1.31 B | 1.13 B | 798.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 38.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 46.73 M | 58.84 M | 59.94 M | 31.04 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 | 0.00 |
| Other Income/Expenses - Net | -2.16 M | -2.77 M | -1.94 M | -1.46 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.59 B | 1.52 B | 1.37 B | 1.16 B | 798.00 M |
| Interest Expenses On Debt | 38.34 M | 48.01 M | 56.77 M | 39.89 M | 20.00 M |
| Interest Capitalized | 0.00 | 200,000.00 | — | — | — |
| Pretax Income | 1.55 B | 1.47 B | 1.31 B | 1.12 B | 778.00 M |
| Income Taxes | 559.61 M | 497.97 M | 479.79 M | 407.18 M | 288.00 M |
| Current Domestic Income Tax | 475.57 M | 539.16 M | 503.35 M | 335.89 M | 258.00 M |
| Current Foreign Income Tax | 100.64 M | 86.87 M | 75.99 M | 69.70 M | 44.00 M |
| Deferred Domestic Income Tax | -32.68 M | -113.98 M | -65.49 M | 1.60 M | -14.00 M |
| Deferred Foreign Income Tax | 16.09 M | -14.08 M | -34.06 M | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -802,000.00 | -321,000.00 | 298,000.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 995.67 M | 973.68 M | 834.41 M | 708.39 M | 490.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 995.67 M | 973.68 M | 834.41 M | 708.39 M | 490.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 995.67 M | 973.68 M | 834.41 M | 708.39 M | 490.00 M |
