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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 26.96 B | 29.28 B | 30.38 B | 25.57 B | 23.48 B |
| Cost of Goods Sold (Excluding Depreciation) | 22.18 B | 22.80 B | 23.28 B | 20.70 B | 18.62 B |
| Depreciation, Depletion and Amortization | 1.23 B | 1.24 B | 1.28 B | 1.26 B | 1.21 B |
| Gross Income | 3.54 B | 5.23 B | 5.82 B | 3.61 B | 3.58 B |
| Selling, General & Admin Expenses | 1.41 B | 1.68 B | 1.62 B | 1.49 B | 1.43 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 2.13 B | 3.55 B | 4.20 B | 2.12 B | 2.18 B |
| Extraordinary Credit - Pretax | 3.00 M | 0.00 | 0.00 | 0.00 | 93.00 M |
| Extraordinary Charge - Pretax | 993.00 M | 268.00 M | 622.00 M | 430.00 M | 20.00 M |
| Non-operating Interest Income | 53.00 M | 61.00 M | 89.00 M | 65.00 M | 41.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -35.00 M | 1.79 B | 75.00 M | 437.00 M | 30.00 M |
| Earnings Before Interest & Taxes (EBIT) | 1.16 B | 5.13 B | 3.74 B | 2.19 B | 2.29 B |
| Interest Expenses On Debt | 574.00 M | 600.00 M | 512.00 M | 397.00 M | 297.00 M |
| Interest Capitalized | 167.00 M | 199.00 M | 128.00 M | 58.00 M | 27.00 M |
| Pretax Income | 751.00 M | 4.73 B | 3.36 B | 1.85 B | 2.06 B |
| Income Taxes | 342.00 M | 1.62 B | 835.00 M | 454.00 M | 557.00 M |
| Current Domestic Income Tax | 5.00 M | 538.00 M | -14.00 M | -12.00 M | 204.00 M |
| Current Foreign Income Tax | 598.00 M | 774.00 M | 918.00 M | 482.00 M | 448.00 M |
| Deferred Domestic Income Tax | -184.00 M | 224.00 M | -43.00 M | 12.00 M | -149.00 M |
| Deferred Foreign Income Tax | -77.00 M | 87.00 M | -26.00 M | -28.00 M | 54.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 221.00 M | 365.00 M | 436.00 M | 259.00 M | 245.00 M |
| Equity in Earnings | 41.00 M | 71.00 M | 72.00 M | 116.00 M | 145.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -303.00 M | -250.00 M | -49.00 M | -112.00 M | — |
| Net Income Before Extra Items/Preferred Div | -74.00 M | 2.56 B | 2.16 B | 1.26 B | 1.40 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 87.00 M | -24.00 M | -67.00 M |
| Net Income Before Preferred Dividends | -74.00 M | 2.56 B | 2.25 B | 1.23 B | 1.31 B |
| Preferred Dividend Requirements | 2.00 M | 2.00 M | 2.00 M | 2.00 M | 2.00 M |
| Net Income Available to Common | -76.00 M | 2.56 B | 2.16 B | 1.26 B | 1.38 B |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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