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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 | 53.76 B | 47.41 B | 42.20 B | 37.51 B | 32.51 B |
| Cost of Goods Sold (Excluding Depreciation) | 37.84 B | 33.67 B | 29.93 B | 26.91 B | 23.36 B |
| Depreciation, Depletion and Amortization | 675.90 M | 572.20 M | 482.10 M | 403.10 M | 346.10 M |
| Gross Income | 15.24 B | 13.17 B | 11.79 B | 10.20 B | 8.80 B |
| Selling, General & Admin Expenses | 12.08 B | 10.46 B | 9.32 B | 8.05 B | 6.93 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.09 B | 671.00 M | 0.00 | 0.00 | 0.00 |
| Operating Income | 3.16 B | 2.70 B | 2.47 B | 2.15 B | 1.87 B |
| Extraordinary Credit - Pretax | 7.30 M | 26.30 M | 0.00 | 29.60 M | 6.20 M |
| Extraordinary Charge - Pretax | 9.60 M | 22.10 M | 69.20 M | 9.20 M | 19.50 M |
| Non-operating Interest Income | 39.10 M | 52.60 M | 32.40 M | 17.50 M | 11.00 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 | 12.30 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 3.19 B | 2.75 B | 2.46 B | 2.16 B | 1.89 B |
| Interest Expenses On Debt | 6.70 M | 3.30 M | 5.00 M | 1.30 M | 1.80 M |
| Interest Capitalized | 6.00 M | 3.30 M | 4.20 M | 1.10 M | 1.60 M |
| Pretax Income | 3.19 B | 2.75 B | 2.46 B | 2.16 B | 1.89 B |
| Income Taxes | 1.15 B | 1.00 B | 896.10 M | 809.90 M | 713.00 M |
| Current Domestic Income Tax | 1.12 B | 1.11 B | 966.90 M | 743.90 M | 654.10 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 23.20 M | -104.00 M | -70.80 M | 66.00 M | 58.90 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 | 2.04 B | 1.75 B | 1.56 B | 1.35 B | 1.18 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 2.04 B | 1.75 B | 1.56 B | 1.35 B | 1.18 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 2.04 B | 1.75 B | 1.56 B | 1.35 B | 1.18 B |
