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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 | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.90 B | 4.47 B | 3.99 B | 3.55 B | 3.15 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.68 B | 2.33 B | 2.12 B | 1.78 B | 1.54 B |
| Depreciation, Depletion and Amortization | 123.90 M | 103.50 M | 79.20 M | 78.40 M | — |
| Gross Income | 2.09 B | 2.04 B | 1.87 B | 1.69 B | 1.53 B |
| Selling, General & Admin Expenses | 769.80 M | 728.30 M | 659.80 M | 576.10 M | 530.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 1.32 B | 1.31 B | 1.21 B | 1.11 B | 1.00 B |
| Extraordinary Credit - Pretax | 8.30 M | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Non-operating Interest Income | 79.40 M | 75.80 M | 0.00 | 9.10 M | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 1.70 M | 1.30 M | 56.50 M | -22.60 M | -40.40 M |
| Earnings Before Interest & Taxes (EBIT) | 1.41 B | 1.39 B | 1.27 B | 1.10 B | — |
| Interest Expenses On Debt | 189.00 M | 53.40 M | 202.30 M | 0.00 | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 1.22 B | 1.34 B | 1.06 B | 1.10 B | 962.60 M |
| Income Taxes | 365.10 M | 421.10 M | 314.10 M | 347.00 M | 328.90 M |
| Current Domestic Income Tax | 310.40 M | 347.10 M | 259.60 M | 240.40 M | — |
| Current Foreign Income Tax | 50.50 M | 61.10 M | 39.80 M | 25.20 M | — |
| Deferred Domestic Income Tax | 3.60 M | 18.50 M | 52.20 M | 64.70 M | — |
| Deferred Foreign Income Tax | 600,000.00 | -5.60 M | -4.60 M | -1.40 M | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| After Tax Income Expense | 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 | 857.30 M | 914.00 M | 749.30 M | 751.60 M | 633.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 857.30 M | 914.00 M | 749.30 M | 751.60 M | 633.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 857.30 M | 914.00 M | 749.30 M | 751.60 M | 633.70 M |
