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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 | 46.48 B | 43.69 B | 42.40 B | 42.09 B | 39.56 B |
| Cost of Goods Sold (Excluding Depreciation) | 17.54 B | 15.71 B | 18.24 B | 18.81 B | 18.06 B |
| Depreciation, Depletion and Amortization | 10.49 B | 9.64 B | 6.63 B | 6.13 B | 5.72 B |
| Gross Income | 18.46 B | 18.34 B | 17.53 B | 17.15 B | 15.78 B |
| Selling, General & Admin Expenses | 9.73 B | 10.51 B | 10.56 B | 10.43 B | 10.00 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 3.98 B | 4.95 B | 4.65 B | 4.90 B | 5.04 B |
| Operating Income | 8.73 B | 7.83 B | 6.97 B | 6.71 B | 5.78 B |
| Extraordinary Credit - Pretax | 2.00 M | 10.00 M | 0.00 | 50.00 M | 768.00 M |
| Extraordinary Charge - Pretax | 611.00 M | 1.32 B | 3.01 B | 575.00 M | 639.00 M |
| Non-operating Interest Income | 210.00 M | 295.00 M | 356.00 M | 221.00 M | 82.00 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 | 988.00 M | 1.81 B | 1.09 B | 462.00 M | 765.00 M |
| Earnings Before Interest & Taxes (EBIT) | 9.32 B | 8.62 B | 5.40 B | 6.87 B | 6.75 B |
| Interest Expenses On Debt | 2.51 B | 1.97 B | 1.62 B | 1.75 B | 1.93 B |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 6.81 B | 6.65 B | 3.78 B | 5.12 B | 4.83 B |
| Income Taxes | 2.34 B | 1.31 B | 1.05 B | 1.70 B | 1.37 B |
| Current Domestic Income Tax | 572.00 M | 7.00 M | 561.00 M | 338.00 M | 115.00 M |
| Current Foreign Income Tax | 243.00 M | 200.00 M | 259.00 M | 206.00 M | 286.00 M |
| Deferred Domestic Income Tax | 1.53 B | 1.01 B | 115.00 M | 1.12 B | 974.00 M |
| Deferred Foreign Income Tax | -8.00 M | 89.00 M | 116.00 M | 35.00 M | -4.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 408.00 M | 375.00 M | 244.00 M | 246.00 M | 214.00 M |
| Equity in Earnings | -14.00 M | 109.00 M | 61.00 M | 35.00 M | -97.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | -495.00 M | 113.00 M | — | — |
| Net Income Before Extra Items/Preferred Div | 4.05 B | 5.07 B | 2.55 B | 3.21 B | 3.15 B |
| Extra Items & Gain (Loss) Sale of Assets | 336.00 M | 1.48 B | 123.00 M | 155.00 M | -12.00 M |
| Net Income Before Preferred Dividends | 4.39 B | 6.55 B | 2.67 B | 3.36 B | 3.13 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 4.05 B | 5.07 B | 2.55 B | 3.21 B | 3.15 B |
