U.S. Markets close in 3 hrs, 33 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,003.55 | 552.36 | 6.54% |
| NASDAQ | 1,767.87 | 118.36 | 7.18% |
| S&P 500 | 959.82 | 60.60 | 6.74% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 25.47 B | 33.07 B | 29.43 B | 26.27 B | 18.71 B |
| Cost of Goods Sold (Excluding Depreciation) | 12.85 B | 17.88 B | 17.54 B | 16.86 B | 12.43 B |
| Depreciation, Depletion and Amortization | 1.40 B | 2.04 B | 2.44 B | 2.11 B | 1.52 B |
| Gross Income | 11.22 B | 13.15 B | 9.45 B | 7.31 B | 4.76 B |
| Selling, General & Admin Expenses | 2.71 B | 4.25 B | 4.20 B | 3.70 B | 2.92 B |
| Other Operating Expense | 0.00 | 0.00 | 23.00 M | -9.00 M | 0.00 |
| Operating Expenses - Total | 421.00 M | 469.00 M | 578.00 M | 901.00 M | 433.00 M |
| Operating Income | 8.51 B | 8.90 B | 5.23 B | 3.61 B | 1.84 B |
| Extraordinary Credit - Pretax | 75.00 M | 57.00 M | 72.00 M | 154.00 M | 0.00 |
| Extraordinary Charge - Pretax | 280.00 M | 938.00 M | 548.00 M | 358.00 M | 287.06 M |
| Non-operating Interest Income | 323.00 M | 269.00 M | 227.00 M | 249.00 M | 227.84 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 197.00 M | 698.00 M | 680.99 M | 667.00 M | 0.00 |
| Other Income/Expenses - Net | 555.00 M | 1.33 B | 422.00 M | 1.45 B | 416.54 M |
| Earnings Before Interest & Taxes (EBIT) | 9.38 B | 10.32 B | 6.08 B | 5.77 B | 2.19 B |
| Interest Expenses On Debt | 601.00 M | 769.00 M | 922.99 M | 990.01 M | 503.86 M |
| Interest Capitalized | 42.00 M | 16.00 M | 49.00 M | 82.00 M | 41.15 M |
| Pretax Income | 8.82 B | 9.56 B | 5.21 B | 4.86 B | 1.73 B |
| Income Taxes | 2.69 B | 2.64 B | 1.27 B | 923.00 M | 521.93 M |
| Current Domestic Income Tax | 162.00 M | -95.00 M | 15.00 M | 61.00 M | 35.13 M |
| Current Foreign Income Tax | 2.09 B | 2.45 B | 1.30 B | 600.00 M | 315.17 M |
| Deferred Domestic Income Tax | 443.00 M | 283.00 M | -41.00 M | 262.00 M | 171.63 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 834.00 M | 736.00 M | 412.00 M | 440.00 M | 346.28 M |
| Equity in Earnings | 0.00 | 0.00 | 735.72 M | 518.00 M | — |
| After Tax Income Expense | 0.00 | 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 | 5.29 B | 6.19 B | 3.52 B | 3.50 B | 1.60 B |
| Extra Items & Gain (Loss) Sale of Assets | 2.01 B | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 7.30 B | 6.19 B | 3.52 B | 3.50 B | 1.60 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 5.29 B | 6.19 B | 3.52 B | 3.50 B | 1.60 B |
