| Period Ended | 04/30/10 | 04/30/09 | 04/30/08 | 04/30/07 | 04/30/06 |
| | Update | Update | Update | Update | Reclassified |
| | 06/28/10 | 06/28/10 | 06/28/10 | 06/23/10 | 06/23/10 |
In millions of USD
(except for per share items) |
| Net Sales | 3,226.00 | 3,192.00 | 3,282.00 | 2,806.00 | 2,412.00 |
| Revenue | 3,226.00 | 3,192.00 | 3,282.00 | 2,806.00 | 2,412.00 |
|
| Total Revenue | 3,226.00 | 3,192.00 | 3,282.00 | 2,806.00 | 2,412.00 |
 |
| Cost of Revenue | 858.00 | 904.00 | 887.00 | 737.00 | 636.00 |
| Excise Taxes Payments | 757.00 | 711.00 | 700.00 | 588.00 | 468.00 |
| Cost of Revenue, Total | 1,615.00 | 1,615.00 | 1,587.00 | 1,325.00 | 1,104.00 |
|
| Gross Profit | 1,611.00 | 1,577.00 | 1,695.00 | 1,481.00 | 1,308.00 |
|
| Selling / General / Administrative Expense | 539.00 | 548.00 | 592.00 | 537.00 | 469.00 |
| Advertising Expense | 350.00 | 383.00 | 415.00 | 361.00 | 323.00 |
| Selling / General / Administrative Expenses, Total | 889.00 | 931.00 | 1,007.00 | 898.00 | 792.00 |
| Amortization of Intangibles | 5.00 | 5.00 | 5.00 | -- | -- |
| Depreciation / Amortization | 5.00 | 5.00 | 5.00 | -- | -- |
| Impairment-Assets Held for Use | 12.00 | -- | -- | -- | -- |
| Unusual Expense (Income) | 12.00 | -20.00 | -- | -- | -- |
| Loss(Gain) on Sale of Assets - Operating | -- | -20.00 | -- | -- | -- |
| Other, Net | -5.00 | -- | -2.00 | -19.00 | -47.00 |
| Other Operating Expenses, Total | -5.00 | -- | -2.00 | -19.00 | -47.00 |
|
| Total Operating Expense | 2,516.00 | 2,531.00 | 2,597.00 | 2,204.00 | 1,849.00 |
|
|
| Operating Income | 710.00 | 661.00 | 685.00 | 602.00 | 563.00 |
|
| Interest Expense - Non-Operating | -31.00 | -37.00 | -49.00 | -34.00 | -18.00 |
| Interest Expense, Net Non-Operating | -31.00 | -37.00 | -49.00 | -34.00 | -18.00 |
| Interest Income - Non-Operating | 3.00 | 6.00 | 8.00 | 18.00 | 14.00 |
| Interest / Investment Income, Non-Operating | 3.00 | 6.00 | 8.00 | 18.00 | 14.00 |
| Interest Income (Expense), Net-Non-Operating, Total | -28.00 | -31.00 | -41.00 | -16.00 | -4.00 |
| Gain (Loss) on Sale of Assets | -- | -- | -- | .00 | .00 |
|
| Net Income Before Taxes | 682.00 | 630.00 | 644.00 | 586.00 | 559.00 |
|
| Provision for Income Taxes | 233.00 | 195.00 | 204.00 | 186.00 | 164.00 |
|
| Net Income After Taxes | 449.00 | 435.00 | 440.00 | 400.00 | 395.00 |
|
|
| Net Income Before Extraordinary Items | 449.00 | 435.00 | 440.00 | 400.00 | 395.00 |
|
| Miscellaneous Earnings Adjustment | -1.00 | -1.00 | -1.00 | -- | -- |
| Total Adjustments to Net Income | -1.00 | -1.00 | -1.00 | -- | -- |
|
| Income Available to Common Excluding Extraordinary Items | 448.00 | 434.00 | 439.00 | 400.00 | 395.00 |
|
| Basic Weighted Average Shares | 147.83 | 150.45 | 153.08 | 153.59 | 152.62 |
| Basic EPS Excluding Extraordinary Items | 3.03 | 2.88 | 2.87 | 2.60 | 2.59 |
| Diluted Weighted Average Shares | 148.58 | 151.52 | 154.51 | 155.25 | 154.30 |
| Diluted EPS Excluding Extraordinary Items | 3.02 | 2.86 | 2.84 | 2.58 | 2.56 |
| DPS - Common Stock Primary Issue | 1.18 | 1.12 | 1.03 | .93 | .84 |
