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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,224.22 | 35.99 | 0.32% |
| NASDAQ | 2,260.30 | 1.26 | 0.06% |
| S&P 500 | 1,242.09 | 5.26 | 0.43% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.39 B | 4.68 B | 4.16 B | 3.65 B | 3.07 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.32 B | 2.01 B | 1.69 B | 1.47 B | 1.16 B |
| Depreciation, Depletion and Amortization | 217.78 M | 200.11 M | 175.28 M | 141.85 M | 120.04 M |
| Gross Income | 2.85 B | 2.47 B | 2.30 B | 2.04 B | 1.79 B |
| Selling, General & Admin Expenses | 1.88 B | 1.61 B | 1.48 B | 1.32 B | 1.14 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 344.75 M | 297.04 M | 276.23 M | 165.87 M | 133.66 M |
| Operating Income | 975.84 M | 866.55 M | 816.56 M | 720.22 M | 649.36 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 13.06 M | 45.07 M | 40.22 M | 0.00 | 0.00 |
| Non-operating Interest Income | 10.61 M | 8.03 M | 0.00 | 11.87 M | 9.61 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 | 24.78 M | 1.36 M | 9.97 M | -11.59 M | -7.43 M |
| Earnings Before Interest & Taxes (EBIT) | 998.17 M | 830.87 M | 786.31 M | 720.50 M | 651.54 M |
| Interest Expenses On Debt | 66.00 M | 61.82 M | 31.65 M | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 932.16 M | 769.05 M | 754.66 M | 720.50 M | 651.54 M |
| Income Taxes | 300.16 M | 239.67 M | 237.41 M | 227.54 M | 205.65 M |
| Current Domestic Income Tax | 18.19 M | 21.50 M | 23.86 M | 51.69 M | 44.66 M |
| Current Foreign Income Tax | 253.46 M | 217.65 M | 207.45 M | 182.16 M | 151.65 M |
| Deferred Domestic Income Tax | 36.27 M | 5.45 M | 7.37 M | -3.03 M | 11.00 M |
| Deferred Foreign Income Tax | -7.77 M | -4.93 M | -1.28 M | -3.28 M | -1.66 M |
| 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 | 632.00 M | 529.38 M | 517.25 M | 492.95 M | 445.89 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 632.00 M | 529.38 M | 517.25 M | 492.95 M | 445.89 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 632.00 M | 529.38 M | 517.25 M | 492.95 M | 445.89 M |
