| Period Ending | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 22.94 B | 22.56 B | 20.71 B | 18.64 B | 17.44 B |
| Cost of Goods Sold (Excluding Depreciation) | 16.90 B | 16.58 B | 15.72 B | 7.29 B | 6.10 B |
| Depreciation, Depletion and Amortization | 1.20 B | 1.16 B | 1.16 B | 1.29 B | 1.38 B |
| Gross Income | 4.83 B | 4.82 B | 3.83 B | 10.06 B | 9.96 B |
| Selling, General & Admin Expenses | 1.03 B | 1.08 B | 1.11 B | 7.83 B | 8.33 B |
| Other Operating Expense | 2.84 B | 2.69 B | 2.54 B | 2.37 B | 2.43 B |
| Operating Expenses - Total | 1.71 B | 1.75 B | 1.75 B | 1.48 B | 1.46 B |
| Operating Income | 965.00 M | 1.06 B | 178.00 M | -133.00 M | -795.00 M |
| Extraordinary Credit - Pretax | 0.00 | 37.00 M | 0.00 | 417.00 M | |
| Extraordinary Charge - Pretax | 0.00 | 308.00 M | 63.00 M | 550.00 M | |
| Non-operating Interest Income | 337.00 M | 279.00 M | 149.00 M | 66.00 M | 55.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 96.00 M | -107.00 M | -25.00 M | 160.00 M | 197.00 M |
| Earnings Before Interest & Taxes (EBIT) | 1.40 B | 1.23 B | 31.00 M | 30.00 M | -676.00 M |
| Interest Expenses On Debt | 914.00 M | 1.03 B | 957.00 M | 871.00 M | 703.00 M |
| Interest Capitalized | 20.00 M | 29.00 M | 65.00 M | 80.00 M | 71.00 M |
| Pretax Income | 504.00 M | 231.00 M | -861.00 M | -761.00 M | -1.31 B |
| Income Taxes | 0.00 | 0.00 | 0.00 | -80.00 M | |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | -863.00 M | |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | -474.00 M | |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 504.00 M | 231.00 M | -861.00 M | -761.00 M | -1.23 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 504.00 M | 231.00 M | -861.00 M | -761.00 M | -1.23 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 504.00 M | 231.00 M | -861.00 M | -761.00 M | -1.23 B |
