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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 77.35 B | 79.02 B | 81.51 B | 73.09 B | 64.82 B |
| Cost of Goods Sold (Excluding Depreciation) | 51.35 B | 52.37 B | 54.08 B | 48.59 B | 43.16 B |
| Depreciation, Depletion and Amortization | 1.70 B | 1.68 B | 1.58 B | 1.32 B | 1.08 B |
| Gross Income | 24.30 B | 24.97 B | 25.85 B | 23.18 B | 20.58 B |
| Selling, General & Admin Expenses | 17.05 B | 18.22 B | 16.39 B | 15.26 B | 13.65 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 86.00 M |
| Operating Expenses - Total | 1.84 B | 1.91 B | 1.50 B | 1.50 B | 1.21 B |
| Operating Income | 7.24 B | 8.87 B | 9.45 B | 7.93 B | 6.85 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 129.00 M | 91.00 M | 0.00 | — | — |
| Non-operating Interest Income | 74.00 M | 27.00 M | 62.00 M | 56.00 M | 59.00 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 | 27.00 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 7.32 B | 8.89 B | 9.42 B | 7.98 B | 6.90 B |
| Interest Expenses On Debt | 696.00 M | 391.00 M | 194.00 M | 110.00 M | 112.00 M |
| Interest Capitalized | 47.00 M | 51.00 M | 40.00 M | 50.00 M | 59.00 M |
| Pretax Income | 6.62 B | 8.50 B | 9.28 B | 7.91 B | 6.84 B |
| Income Taxes | 2.41 B | 3.24 B | 3.44 B | 2.91 B | 2.54 B |
| Current Domestic Income Tax | 2.34 B | 3.24 B | 3.90 B | 2.43 B | 1.83 B |
| Current Foreign Income Tax | 310.00 M | 329.00 M | 156.00 M | 139.00 M | 107.00 M |
| Deferred Domestic Income Tax | -225.00 M | -18.00 M | -638.00 M | 356.00 M | 600.00 M |
| Deferred Foreign Income Tax | -15.00 M | -4.00 M | 25.00 M | -16.00 M | 5.00 M |
| 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 | — | — |
| Discontinued Operations | 185.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 4.40 B | 5.27 B | 5.84 B | 5.00 B | 4.30 B |
| Extra Items & Gain (Loss) Sale of Assets | 185.00 M | 495.00 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 4.58 B | 5.76 B | 5.84 B | 5.00 B | 4.30 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 2.69 B | 5.27 B | 5.84 B | 5.00 B | 4.30 B |
