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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 30.75 B | 30.38 B | 25.57 B | 23.24 B | 21.50 B |
| Cost of Goods Sold (Excluding Depreciation) | 24.25 B | 23.28 B | 20.70 B | 18.46 B | 17.13 B |
| Depreciation, Depletion and Amortization | 1.27 B | 1.28 B | 1.26 B | 1.20 B | 1.20 B |
| Gross Income | 5.23 B | 5.82 B | 3.61 B | 3.58 B | 3.17 B |
| Selling, General & Admin Expenses | 1.72 B | 1.62 B | 1.49 B | 1.43 B | 1.49 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 | 3.51 B | 4.20 B | 2.12 B | 2.14 B | 1.68 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 79.00 M | 105.00 M |
| Extraordinary Charge - Pretax | 564.00 M | 622.00 M | 430.00 M | 0.00 | 45.00 M |
| Non-operating Interest Income | 62.00 M | 89.00 M | 65.00 M | 41.00 M | 38.00 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 | 1.81 B | 75.00 M | 437.00 M | 27.00 M | 64.00 M |
| Earnings Before Interest & Taxes (EBIT) | 4.82 B | 3.74 B | 2.19 B | 2.29 B | 1.84 B |
| Interest Expenses On Debt | 600.00 M | 512.00 M | 397.00 M | 298.00 M | 335.00 M |
| Interest Capitalized | 199.00 M | 128.00 M | 58.00 M | 27.00 M | 21.00 M |
| Pretax Income | 4.42 B | 3.36 B | 1.85 B | 2.02 B | 1.53 B |
| Income Taxes | 1.56 B | 835.00 M | 454.00 M | 543.00 M | 404.00 M |
| Current Domestic Income Tax | 531.00 M | -14.00 M | -12.00 M | 193.00 M | -34.00 M |
| Current Foreign Income Tax | 776.00 M | 918.00 M | 482.00 M | 445.00 M | 310.00 M |
| Deferred Domestic Income Tax | 180.00 M | -43.00 M | 12.00 M | -149.00 M | 132.00 M |
| Deferred Foreign Income Tax | 68.00 M | -26.00 M | -28.00 M | 54.00 M | -4.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 365.00 M | 436.00 M | 259.00 M | 245.00 M | 231.00 M |
| Equity in Earnings | 71.00 M | 72.00 M | 116.00 M | 145.00 M | 138.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -49.00 M | -112.00 M | — | — | — |
| Net Income Before Extra Items/Preferred Div | 2.57 B | 2.16 B | 1.26 B | 1.38 B | 985.00 M |
| Extra Items & Gain (Loss) Sale of Assets | -7.00 M | 87.00 M | -24.00 M | -67.00 M | -47.00 M |
| Net Income Before Preferred Dividends | 2.56 B | 2.25 B | 1.23 B | 1.31 B | 938.00 M |
| Preferred Dividend Requirements | 2.00 M | 2.00 M | 2.00 M | 2.00 M | 2.00 M |
| Net Income Available to Common | 2.57 B | 2.16 B | 1.26 B | 1.38 B | 983.00 M |
