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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.00 B | 5.41 B | 4.87 B | 4.26 B | 3.63 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.54 B | 1.56 B | 1.47 B | 1.31 B | 1.13 B |
| Depreciation, Depletion and Amortization | 366.60 M | 331.80 M | 289.90 M | 250.90 M | 229.70 M |
| Gross Income | 4.09 B | 3.51 B | 3.11 B | 2.70 B | 2.27 B |
| Selling, General & Admin Expenses | 2.77 B | 2.39 B | 2.09 B | 1.86 B | 1.60 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 506.30 M | 462.60 M | 498.90 M | 412.50 M | 304.90 M |
| Operating Income | 1.33 B | 1.13 B | 1.01 B | 841.20 M | 671.30 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 19.80 M | 52.70 M | 15.90 M | 120.80 M | 0.00 |
| Non-operating Interest Income | 85.50 M | 41.40 M | 13.30 M | 4.70 M | 3.10 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 | -500,000.00 | -2.40 M | -1.10 M | -1.30 M | 700,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.39 B | 1.11 B | 1.01 B | 723.80 M | 675.10 M |
| Interest Expenses On Debt | 22.20 M | 9.50 M | 7.70 M | 6.80 M | 22.60 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.37 B | 1.10 B | 1.00 B | 717.00 M | 652.50 M |
| Income Taxes | 383.40 M | 326.10 M | 328.10 M | 251.30 M | 199.00 M |
| Current Domestic Income Tax | 340.40 M | 265.20 M | 204.90 M | 174.90 M | 120.30 M |
| Current Foreign Income Tax | 190.10 M | 88.00 M | 102.80 M | 141.90 M | 111.60 M |
| Deferred Domestic Income Tax | -147.10 M | -27.10 M | 20.40 M | -65.50 M | -32.90 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 5.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 991.70 M | 777.70 M | 675.20 M | 465.70 M | 453.50 M |
| Extra Items & Gain (Loss) Sale of Assets | 25.70 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.02 B | 777.70 M | 675.20 M | 465.70 M | 453.50 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 991.70 M | 777.70 M | 675.20 M | 465.70 M | 453.50 M |
