| Period Ending | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 | |
|---|---|---|---|---|---|
| Net Sales/Revenues | 24.55 B | 15.55 B | 13.89 B | 15.30 B | 14.28 B |
| Cost of Goods Sold (Excluding Depreciation) | 14.69 B | 9.60 B | 8.05 B | 8.85 B | 8.92 B |
| Depreciation, Depletion and Amortization | 1.98 B | 798.99 M | 719.28 M | 680.92 M | 1.35 B |
| Gross Income | 7.88 B | 5.15 B | 5.12 B | 5.76 B | 4.02 B |
| Selling, General & Admin Expenses | 8.85 B | 4.28 B | 3.85 B | 4.29 B | 4.30 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 74.96 M | 0.00 |
| Operating Expenses - Total | 1.12 B | 1.67 B | 2.47 B | — | — |
| Operating Income | -975.39 M | 869.90 M | 1.26 B | 1.40 B | -280.83 M |
| Extraordinary Credit - Pretax | 355.94 M | 0.00 | 0.00 | 0.00 | 190.65 M |
| Extraordinary Charge - Pretax | 5.62 B | 1.08 B | 118.85 M | 514.75 M | 1.67 B |
| Non-operating Interest Income | 318.69 M | 181.07 M | 151.04 M | 131.19 M | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 151.76 M | 27.86 M | -17.33 M | -76.21 M | — |
| Other Income/Expenses - Net | 768.45 M | -18.99 M | 233.98 M | 17.49 M | -94.75 M |
| Earnings Before Interest & Taxes (EBIT) | -5.00 B | -18.99 M | 1.51 B | 955.79 M | -1.86 B |
| Interest Expenses On Debt | 557.37 M | 305.16 M | 266.17 M | 282.36 M | 116.44 M |
| Interest Capitalized | 0.00 | ||||
| Pretax Income | -5.56 B | -324.15 M | 1.25 B | 673.43 M | -1.97 B |
| Income Taxes | 82.78 M | -46.85 M | 180.75 M | 44.98 M | 93.61 M |
| Current Domestic Income Tax | 153.14 M | 89.90 M | 59.42 M | -102.45 M | 70.78 M |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | -70.36 M | -136.75 M | 121.32 M | 147.43 M | 22.83 M |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 56.56 M | 56.98 M | 50.76 M | 86.21 M | 22.83 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | -129.00 M | |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | ||
| Discontinued Operations | 136.18 M | -82.46 M | — | — | — |
| Net Income Before Extra Items/Preferred Div | -5.70 B | -334.28 M | 1.02 B | 542.24 M | -2.22 B |
| Extra Items & Gain (Loss) Sale of Assets | 841.57 M | 200.06 M | 136.18 M | 177.41 M | 0.00 |
| Net Income Before Preferred Dividends | -4.85 B | -134.22 M | 1.15 B | 719.65 M | -2.22 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income Available to Common | -5.70 B | -334.28 M | 1.02 B | 542.24 M | -2.22 B |
