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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 | 13.22 B | 11.49 B | 10.04 B | 10.24 B | 9.86 B |
| Cost of Goods Sold (Excluding Depreciation) | 9.38 B | 8.24 B | 7.16 B | 7.53 B | 7.31 B |
| Depreciation, Depletion and Amortization | 336.00 M | 290.00 M | 303.00 M | 353.00 M | 356.00 M |
| Gross Income | 3.51 B | 2.96 B | 2.58 B | 2.36 B | 2.20 B |
| Selling, General & Admin Expenses | 1.72 B | 1.55 B | 1.43 B | 1.44 B | 1.38 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.08 B | 558.00 M | 785.00 M | 774.00 M | 801.00 M |
| Operating Income | 1.78 B | 1.41 B | 1.15 B | 918.00 M | 822.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 118.00 M | 143.00 M | 159.00 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 12.00 M | 15.00 M |
| Earnings Before Interest & Taxes (EBIT) | 1.78 B | 1.41 B | 1.03 B | 787.00 M | 678.00 M |
| Interest Expenses On Debt | 484.00 M | 438.00 M | 290.00 M | 248.00 M | 283.00 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 1.30 B | 975.00 M | 738.00 M | 539.00 M | 395.00 M |
| Income Taxes | 385.00 M | 269.00 M | 223.00 M | 155.00 M | 107.00 M |
| Current Domestic Income Tax | 353.00 M | 160.00 M | 128.00 M | 46.00 M | 49.00 M |
| Current Foreign Income Tax | 58.00 M | 43.00 M | 0.00 | 48.00 M | 49.00 M |
| Deferred Domestic Income Tax | -13.00 M | 72.00 M | 74.00 M | 61.00 M | 9.00 M |
| Deferred Foreign Income Tax | -13.00 M | -6.00 M | 21.00 M | 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 | 1.00 M | -11.00 M | -7.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 2.00 M | -105.00 M | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 917.00 M | 601.00 M | 516.00 M | 373.00 M | 281.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -313.00 M | -8.00 M | -22.00 M |
| Net Income Before Preferred Dividends | 917.00 M | 601.00 M | 203.00 M | 365.00 M | 259.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 917.00 M | 601.00 M | 516.00 M | 373.00 M | 281.00 M |
