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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,496.57 | 49.91 | 0.44% |
| NASDAQ | 2,282.78 | -29.52 | -1.28% |
| S&P 500 | 1,260.68 | 0.36 | 0.03% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 63.37 B | 59.49 B | 52.62 B | 46.84 B | 48.16 B |
| Cost of Goods Sold (Excluding Depreciation) | 41.90 B | 39.40 B | 34.93 B | 31.44 B | 31.79 B |
| Depreciation, Depletion and Amortization | 1.66 B | 1.50 B | 1.41 B | 1.26 B | 1.32 B |
| Gross Income | 19.81 B | 18.60 B | 16.28 B | 14.14 B | 15.05 B |
| Selling, General & Admin Expenses | 14.54 B | 13.53 B | 11.99 B | 10.53 B | 11.53 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.25 B | 1.63 B | 1.32 B | 934.00 M | 1.62 B |
| Operating Income | 5.27 B | 5.07 B | 4.30 B | 3.60 B | 3.52 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 27.00 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 22.00 M | 25.00 M | 27.00 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 5.29 B | 5.09 B | 4.35 B | 3.60 B | 3.52 B |
| Interest Expenses On Debt | 747.00 M | 646.00 M | 532.00 M | 570.00 M | 559.00 M |
| Interest Capitalized | 78.00 M | 49.00 M | 42.00 M | — | — |
| Pretax Income | 4.62 B | 4.50 B | 3.86 B | 3.03 B | 2.96 B |
| Income Taxes | 1.78 B | 1.71 B | 1.45 B | 1.15 B | 1.12 B |
| Current Domestic Income Tax | 1.85 B | 1.91 B | 1.57 B | 1.05 B | 872.00 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -70.00 M | -201.00 M | -122.00 M | 94.00 M | 247.00 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 | 0.00 | 0.00 | 0.00 | 75.00 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 2.85 B | 2.79 B | 2.41 B | 1.96 B | 1.84 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 1.24 B | 0.00 |
| Net Income Before Preferred Dividends | 2.85 B | 2.79 B | 2.41 B | 3.20 B | 1.84 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 2.85 B | 2.79 B | 2.41 B | 1.96 B | 1.84 B |
