Company Income Statement
Jan 2008 Jan 2007 Jan 2006 Jan 2005
Sales 16.47B 15.54B 13.40B 11.70B
Cost of Sales 10.46B 9.89B 8.64B 7.59B
Gross Operating Profit 6.02B 5.65B 4.76B 4.11B
Selling, General, and Administrative Expenses 3.76B 3.45B 3.01B 2.59B
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 2.26B 2.20B 1.76B 1.53B
Depreciation & Amortization 453.17M 388.52M 339.83M 289.11M
Interest Income 20.00M 26.39M 1.70M 1.70M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 1.82B 1.84B 1.42B 1.24B
Interest Expense 82.41M 66.74M 72.09M 64.15M
Pre-Tax Income 1.74B 1.77B 1.35B 1.17B
Income Taxes 658.21M 665.76M 503.83M 443.87M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 1.08B 1.11B 841.96M 730.38M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 1.08B 1.11B 841.96M 730.38M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 1.08B 1.11B 841.96M 730.38M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.08B 1.11B 841.96M 730.38M
Preferred Dividends
Net Income Available To Common 1.08B 1.11B 841.96M 730.38M
Basic EPS from Continuing Ops. 3.41 3.34 2.45 2.14
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.41 3.34 2.45 2.14
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 3.41 3.34 2.45 2.14
Basic Normalized Net Income/Share 3.41 3.34 2.45 2.14
EPS fr Continuing Ops. 3.39 3.31 2.43 2.12
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.39 3.31 2.43 2.12
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 3.39 3.31 2.43 2.12
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.39 3.31 2.43 2.12
Dividends Paid per Share 0.00 0.00 0.00 0.00
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