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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 49.69 B | 47.55 B | 42.58 B | 36.58 B | 33.48 B |
| Cost of Goods Sold (Excluding Depreciation) | 10.99 B | 10.24 B | 8.10 B | 5.23 B | 4.56 B |
| Depreciation, Depletion and Amortization | 1.74 B | 1.75 B | 1.64 B | 1.54 B | 1.55 B |
| Gross Income | 36.96 B | 35.56 B | 32.83 B | 29.81 B | 27.37 B |
| Selling, General & Admin Expenses | 31.74 B | 24.42 B | 22.52 B | 20.82 B | 19.33 B |
| Other Operating Expense | 4.61 B | 4.49 B | 4.15 B | 3.84 B | 3.54 B |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 600.00 M | 6.64 B | 6.16 B | 5.14 B | 4.50 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 28.00 M |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 110.00 M | 142.00 M |
| Non-operating Interest Income | 99.00 M | 86.00 M | 104.00 M | 82.00 M | 18.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -22.00 M | -5.00 M | -22.00 M | -44.00 M | 27.00 M |
| Earnings Before Interest & Taxes (EBIT) | 677.00 M | 6.72 B | 6.25 B | 5.07 B | 4.43 B |
| Interest Expenses On Debt | 313.00 M | 259.00 M | 204.00 M | 174.00 M | 88.00 M |
| Interest Capitalized | 67.00 M | 48.00 M | 32.00 M | 25.00 M | 25.00 M |
| Pretax Income | 431.00 M | 6.51 B | 6.08 B | 4.92 B | 4.37 B |
| Income Taxes | 49.00 M | 2.31 B | 2.20 B | 1.59 B | 1.47 B |
| Current Domestic Income Tax | 102.00 M | 1.89 B | 1.86 B | 1.75 B | 1.22 B |
| Current Foreign Income Tax | 107.00 M | 129.00 M | 135.00 M | 98.00 M | 87.00 M |
| Deferred Domestic Income Tax | -115.00 M | 324.00 M | 217.00 M | -239.00 M | 170.00 M |
| Deferred Foreign Income Tax | -45.00 M | -36.00 M | -6.00 M | -16.00 M | 0.00 |
| 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 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 382.00 M | 4.20 B | 3.87 B | 3.33 B | 2.90 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 382.00 M | 4.20 B | 3.87 B | 3.33 B | 2.90 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 382.00 M | 4.20 B | 3.87 B | 3.33 B | 2.90 B |
