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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2004 | FY2003 | FY2002 | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 75.44 B | 71.55 B | 45.36 B | 37.22 B | 28.82 B |
| Cost of Goods Sold (Excluding Depreciation) | 27.00 B | 20.71 B | 18.19 B | — | — |
| Depreciation, Depletion and Amortization | 604.00 M | 489.00 M | 453.00 M | 312.00 M | 281.00 M |
| Gross Income | 9.84 B | 7.81 B | 6.57 B | — | — |
| Selling, General & Admin Expenses | 10.58 B | 9.98 B | 7.13 B | 5.74 B | 4.88 B |
| Other Operating Expense | 1.56 B | 1.27 B | 542.00 M | 374.00 M | 299.00 M |
| Operating Expenses - Total | 5.54 B | 4.15 B | 3.74 B | — | — |
| Operating Income | 7.86 B | 6.99 B | 5.37 B | 4.10 B | 2.94 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 6.00 M | 4.00 M | 8.00 M | 0.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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) | 7.85 B | 6.98 B | 5.08 B | 4.10 B | 2.94 B |
| Interest Expenses On Debt | 544.00 M | 456.00 M | 241.00 M | 128.00 M | 95.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 7.30 B | 6.53 B | 5.13 B | 3.97 B | 2.84 B |
| Income Taxes | 2.65 B | 2.37 B | 1.83 B | 1.39 B | 1.02 B |
| Current Domestic Income Tax | 2.45 B | 2.39 B | 1.74 B | 1.30 B | 978.00 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 201.00 M | -25.00 M | 88.00 M | 85.00 M | 37.00 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 4.65 B | 4.16 B | 3.30 B | 2.59 B | 1.82 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 4.65 B | 4.16 B | 3.08 B | 2.59 B | 1.82 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 4.65 B | 4.16 B | 3.08 B | 2.59 B | 1.82 B |
