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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 | 4.85 B | 4.64 B | 4.39 B | 4.16 B | 4.14 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.57 B | 2.50 B | 2.31 B | 2.14 B | 2.04 B |
| Depreciation, Depletion and Amortization | 192.00 M | 188.00 M | 190.00 M | 195.00 M | 191.00 M |
| Gross Income | 2.09 B | 1.95 B | 1.89 B | 1.82 B | 1.91 B |
| Selling, General & Admin Expenses | 1.22 B | 1.14 B | 1.07 B | 1.05 B | 1.06 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 177.00 M | 149.00 M | 107.00 M | 178.00 M | 135.00 M |
| Operating Income | 862.00 M | 810.00 M | 817.00 M | 777.00 M | 844.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 20.00 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 13.00 M | 37.00 M | 59.00 M | 11.00 M | 31.00 M |
| Non-operating Interest Income | 8.00 M | 10.00 M | 10.00 M | 4.00 M | 3.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | -9.00 M | -10.00 M | 10.00 M | -5.00 M | 5.00 M |
| Earnings Before Interest & Taxes (EBIT) | 848.00 M | 773.00 M | 798.00 M | 765.00 M | 821.00 M |
| Interest Expenses On Debt | 113.00 M | 127.00 M | 79.00 M | 30.00 M | 28.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 735.00 M | 646.00 M | 719.00 M | 735.00 M | 793.00 M |
| Income Taxes | 247.00 M | 210.00 M | 212.00 M | 262.00 M | 288.00 M |
| Current Domestic Income Tax | 225.00 M | 198.00 M | 233.00 M | 205.00 M | 160.00 M |
| Current Foreign Income Tax | 37.00 M | 40.00 M | 26.00 M | 32.00 M | 25.00 M |
| Deferred Domestic Income Tax | -14.00 M | -24.00 M | -55.00 M | 25.00 M | 105.00 M |
| Deferred Foreign Income Tax | -1.00 M | -4.00 M | 8.00 M | 0.00 | -2.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 8.00 M | 7.00 M | 10.00 M | 17.00 M | 9.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 1.00 M | 3.00 M | -21.00 M | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 496.00 M | 444.00 M | 517.00 M | 490.00 M | 493.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 5.00 M | 0.00 | 579.00 M | 59.00 M | 0.00 |
| Net Income Before Preferred Dividends | 501.00 M | 444.00 M | 1.10 B | 549.00 M | 493.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 496.00 M | 444.00 M | 517.00 M | 490.00 M | 493.00 M |
