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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 15.89 B | 10.19 B | 6.19 B | 6.08 B | 5.12 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.48 B | 1.69 B | 712.00 M | 932.00 M | 828.00 M |
| Depreciation, Depletion and Amortization | 2.84 B | 1.98 B | 1.11 B | 1.45 B | 1.30 B |
| Gross Income | 9.57 B | 6.52 B | 4.36 B | 3.70 B | 3.00 B |
| Selling, General & Admin Expenses | 936.00 M | 591.00 M | 393.00 M | 423.00 M | 352.00 M |
| Other Operating Expense | 1.23 B | 575.00 M | 358.00 M | 312.00 M | 294.00 M |
| Operating Expenses - Total | 1.08 B | 1.74 B | 499.00 M | 364.00 M | 493.00 M |
| Operating Income | 7.40 B | 5.35 B | 3.61 B | 2.96 B | 2.35 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 51.00 M | 465.00 M | 78.00 M | 135.00 M | 143.00 M |
| Non-operating Interest Income | 84.00 M | 47.00 M | 17.00 M | 16.00 M | 0.00 |
| Reserves Inc (Dec) | 0.00 | 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 | -10.00 M | -41.00 M | 59.00 M | -17.00 M | 19.00 M |
| Earnings Before Interest & Taxes (EBIT) | 7.42 B | 4.89 B | 3.61 B | 2.83 B | 2.23 B |
| Interest Expenses On Debt | 1.21 B | 730.00 M | 266.00 M | 438.00 M | 374.00 M |
| Interest Capitalized | 122.00 M | 75.00 M | 60.00 M | 86.00 M | 121.00 M |
| Pretax Income | 6.33 B | 4.24 B | 3.40 B | 2.48 B | 1.97 B |
| Income Taxes | 2.56 B | 1.44 B | 1.33 B | 871.00 M | 729.00 M |
| Current Domestic Income Tax | 2.95 B | 316.00 M | 329.00 M | 305.00 M | 70.00 M |
| Current Foreign Income Tax | 658.00 M | 616.00 M | 523.00 M | 281.00 M | 147.00 M |
| Deferred Domestic Income Tax | -1.03 B | 629.00 M | 427.00 M | 210.00 M | 408.00 M |
| Deferred Foreign Income Tax | -23.00 M | -119.00 M | 53.00 M | 75.00 M | 104.00 M |
| 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 | 0.00 |
| Discontinued Operations | 398.00 M | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 3.77 B | 2.80 B | 2.47 B | 1.61 B | 1.24 B |
| Extra Items & Gain (Loss) Sale of Assets | 11.00 M | 2.06 B | 0.00 | 0.00 | 47.00 M |
| Net Income Before Preferred Dividends | 3.78 B | 4.85 B | 2.47 B | 1.61 B | 1.29 B |
| Preferred Dividend Requirements | 3.00 M | 3.00 M | 5.00 M | 5.00 M | 5.00 M |
| Net Income Available to Common | 3.77 B | 2.80 B | 2.47 B | 2.47 B | 1.24 B |
