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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 | 15.96 B | 11.77 B | 8.81 B | 7.86 B | 7.12 B |
| Cost of Goods Sold (Excluding Depreciation) | 7.54 B | 5.36 B | 3.92 B | 3.46 B | 3.10 B |
| Depreciation, Depletion and Amortization | 2.98 B | 2.05 B | 1.54 B | 1.40 B | 1.35 B |
| Gross Income | 5.44 B | 4.36 B | 3.36 B | 3.00 B | 2.67 B |
| Selling, General & Admin Expenses | 2.65 B | 2.13 B | 1.53 B | 1.45 B | 1.36 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.12 B | 1.09 B | 301.00 M | 292.00 M | — |
| Operating Income | 2.79 B | 2.24 B | 1.83 B | 1.55 B | 1.32 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 23.00 M | 56.00 M | 42.00 M | 0.00 | 15.00 M |
| Non-operating Interest Income | 11.00 M | 129.00 M | 43.00 M | 41.00 M | 33.00 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 | 145.00 M | 2.00 M | 1.00 M | 11.00 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 2.92 B | 2.31 B | 1.83 B | 1.61 B | 1.34 B |
| Interest Expenses On Debt | 894.00 M | 646.00 M | 464.00 M | 465.00 M | 492.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 2.03 B | 1.66 B | 1.37 B | 1.14 B | 843.00 M |
| Income Taxes | 740.00 M | 620.00 M | 153.00 M | 454.00 M | 327.00 M |
| Current Domestic Income Tax | 423.00 M | 380.00 M | 548.00 M | 10.00 M | 314.00 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 317.00 M | 240.00 M | -395.00 M | 444.00 M | 13.00 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 165.00 M | 108.00 M | 64.00 M | 56.00 M | 59.00 M |
| 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 | 1.04 B | 104.00 M | 95.00 M | 207.00 M |
| Net Income Before Extra Items/Preferred Div | 1.12 B | 1.97 B | 1.25 B | 726.00 M | 664.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 2.00 M | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Preferred Dividends | 1.12 B | 1.98 B | 1.25 B | 726.00 M | 664.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.12 B | 1.97 B | 1.25 B | 726.00 M | 664.00 M |
