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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 | 18.65 B | 17.40 B | 15.96 B | 14.91 B | 13.33 B |
| Cost of Goods Sold (Excluding Depreciation) | 13.71 B | 12.86 B | 11.90 B | 11.09 B | 9.84 B |
| Depreciation, Depletion and Amortization | 369.40 M | 353.11 M | 314.28 M | 279.06 M | 238.00 M |
| Gross Income | 4.56 B | 4.19 B | 3.74 B | 3.55 B | 3.25 B |
| Selling, General & Admin Expenses | 3.12 B | 2.92 B | 2.69 B | 2.50 B | 2.16 B |
| Other Operating Expense | 197.02 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 466.62 M | 318.48 M | 303.86 M | 0.00 | — |
| Operating Income | 1.25 B | 1.27 B | 1.05 B | 1.05 B | 1.10 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 5.00 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 7.60 M | 12.00 M | 17.00 M | 30.70 M | 0.00 |
| Non-operating Interest Income | 40.70 M | 23.60 M | 9.40 M | 7.70 M | 7.00 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.28 B | 1.29 B | 1.05 B | 1.02 B | 1.10 B |
| Interest Expenses On Debt | 39.10 M | 39.17 M | 39.03 M | 33.46 M | 36.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 M |
| Pretax Income | 1.24 B | 1.25 B | 1.01 B | 988.95 M | 1.07 B |
| Income Taxes | 470.94 M | 470.09 M | 318.54 M | 379.25 M | 410.00 M |
| Current Domestic Income Tax | 467.88 M | 380.88 M | 359.37 M | 341.17 M | 300.00 M |
| Current Foreign Income Tax | 87.26 M | 60.15 M | 47.58 M | 15.32 M | 25.00 M |
| Deferred Domestic Income Tax | -84.14 M | 27.39 M | -85.19 M | 13.79 M | 76.00 M |
| Deferred Foreign Income Tax | -70,000.00 | 1.68 M | -3.22 M | 8.96 M | 9.00 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 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 589,000.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 771.75 M | 776.76 M | 690.42 M | 609.70 M | 658.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -38.72 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 771.75 M | 738.04 M | 690.42 M | 609.70 M | 658.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 771.75 M | 781.38 M | 694.37 M | 614.18 M | 658.00 M |
