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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,496.57 | 49.91 | 0.44% |
| NASDAQ | 2,282.78 | -29.52 | -1.28% |
| S&P 500 | 1,260.68 | 0.36 | 0.03% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 12.42 B | 10.98 B | 9.74 B | 7.91 B | 6.76 B |
| Cost of Goods Sold (Excluding Depreciation) | 7.55 B | 6.66 B | 5.95 B | 4.88 B | 4.60 B |
| Depreciation, Depletion and Amortization | 370.83 M | 345.39 M | 267.28 M | 190.16 M | 258.33 M |
| Gross Income | 4.50 B | 3.97 B | 3.53 B | 2.84 B | 1.90 B |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 2.80 B | 2.60 B | 2.35 B | 1.96 B | 1.13 B |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Income | 1.70 B | 1.37 B | 1.18 B | 875.77 M | 764.14 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 124.08 M | 82.31 M | 85.41 M | 107.04 M | 129.99 M |
| Non-operating Interest Income | 204.99 M | 148.82 M | 104.81 M | 103.72 M | 50.68 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 9.64 M | 75.80 M | 69.63 M | 88.28 M | -1.48 M |
| Earnings Before Interest & Taxes (EBIT) | 1.80 B | 1.51 B | 1.27 B | 960.74 M | 683.35 M |
| Interest Expenses On Debt | 434.27 M | 318.27 M | 256.40 M | 216.09 M | 170.14 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.36 B | 1.19 B | 1.01 B | 744.65 M | 513.21 M |
| Income Taxes | 410.18 M | 370.48 M | 351.78 M | 248.28 M | 176.88 M |
| Current Domestic Income Tax | -61.03 M | -15.42 M | 15.41 M | 41.38 M | 37.35 M |
| Current Foreign Income Tax | 438.89 M | 388.87 M | 339.45 M | 217.38 M | 153.85 M |
| Deferred Domestic Income Tax | 32.32 M | -2.97 M | -3.08 M | -10.48 M | -14.32 M |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 98.78 M | 86.95 M | 61.83 M | 48.55 M | 31.92 M |
| Equity in Earnings | 83.12 M | 76.36 M | 61.47 M | 54.25 M | 38.50 M |
| 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 | 935.40 M | 809.69 M | 659.87 M | 502.07 M | 342.91 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 935.40 M | 809.69 M | 659.87 M | 502.07 M | 342.91 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 935.40 M | 809.69 M | 659.87 M | 502.07 M | 342.91 M |
