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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,384.21 | 152.25 | 1.36% |
| NASDAQ | 2,294.44 | 51.12 | 2.28% |
| S&P 500 | 1,273.70 | 21.39 | 1.71% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 10.42 B | 9.56 B | 9.35 B | 9.01 B | 8.38 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.59 B | 4.21 B | 4.29 B | 4.20 B | 1.90 B |
| Depreciation, Depletion and Amortization | 542.00 M | 479.00 M | 469.00 M | 448.00 M | 401.00 M |
| Gross Income | 5.29 B | 4.87 B | 4.59 B | 4.36 B | 6.08 B |
| Selling, General & Admin Expenses | 1.29 B | 1.19 B | 1.16 B | 1.06 B | 2.97 B |
| Other Operating Expense | 2.68 B | 2.44 B | 2.37 B | 2.24 B | 2.03 B |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 1.31 B | 1.24 B | 1.07 B | 1.07 B | 1.08 B |
| Extraordinary Credit - Pretax | 11.00 M | 2.00 M | 15.00 M | 30.00 M | 26.00 M |
| Extraordinary Charge - Pretax | 35.00 M | 68.00 M | 0.00 | 92.00 M | 41.00 M |
| Non-operating Interest Income | 33.00 M | 18.00 M | 20.00 M | 16.00 M | 12.00 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 | — |
| Other Income/Expenses - Net | 20.00 M | 32.00 M | 18.00 M | 1.00 M | 2.00 M |
| Earnings Before Interest & Taxes (EBIT) | 1.34 B | 1.23 B | 1.12 B | 1.12 B | 1.03 B |
| Interest Expenses On Debt | 199.00 M | 172.00 M | 147.00 M | 145.00 M | 185.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.14 B | 1.06 B | 975.00 M | 972.00 M | 847.00 M |
| Income Taxes | 282.00 M | 284.00 M | 264.00 M | 286.00 M | 268.00 M |
| Current Domestic Income Tax | 226.00 M | 183.00 M | 252.00 M | 65.00 M | 177.00 M |
| Current Foreign Income Tax | 151.00 M | 131.00 M | 113.00 M | 79.00 M | 114.00 M |
| Deferred Domestic Income Tax | -122.00 M | -17.00 M | -81.00 M | 75.00 M | -7.00 M |
| Deferred Foreign Income Tax | 27.00 M | -13.00 M | -20.00 M | 67.00 M | -16.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 51.00 M | 51.00 M | 51.00 M | 54.00 M | 39.00 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 | 909.00 M | 824.00 M | 762.00 M | 740.00 M | 618.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 M |
| Net Income Before Preferred Dividends | 909.00 M | 824.00 M | 762.00 M | 740.00 M | 617.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 909.00 M | 824.00 M | 762.00 M | 740.00 M | 618.00 M |
