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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,384.21 | 152.25 | 1.36% |
| NASDAQ | 2,294.44 | 51.12 | 2.28% |
| S&P 500 | 1,273.70 | 21.39 | 1.71% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 9.73 B | 9.17 B | 6.99 B | 8.01 B | 4.48 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.97 B | 4.60 B | 3.61 B | 3.96 B | 2.35 B |
| Depreciation, Depletion and Amortization | 268.33 M | 270.41 M | 300.43 M | 355.54 M | 381.66 M |
| Gross Income | 4.49 B | 4.29 B | 3.09 B | 3.70 B | 1.75 B |
| Selling, General & Admin Expenses | 2.09 B | 2.06 B | 1.64 B | 1.74 B | 1.53 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 514.69 M | 669.36 M | 660.66 M | 819.88 M | 687.08 M |
| Operating Income | 2.40 B | 2.23 B | 1.45 B | 1.96 B | 214.29 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 26.42 M | 220.11 M | 0.00 | 194.09 M | 528.07 M |
| Non-operating Interest Income | 136.15 M | 185.30 M | 171.42 M | 118.46 M | 149.10 M |
| 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 | — |
| Other Income/Expenses - Net | 0.00 | 8.00 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 2.51 B | 2.21 B | 1.62 B | 1.88 B | -164.68 M |
| Interest Expenses On Debt | 38.63 M | 36.10 M | 37.82 M | 52.88 M | 46.88 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 2.47 B | 2.17 B | 1.58 B | 1.83 B | -211.56 M |
| Income Taxes | 729.46 M | 650.31 M | 371.67 M | 477.95 M | -62.41 M |
| Current Domestic Income Tax | 598.34 M | 500.29 M | 250.67 M | 282.67 M | -37.12 M |
| Current Foreign Income Tax | 99.47 M | 124.80 M | 62.82 M | 116.35 M | 55.20 M |
| Deferred Domestic Income Tax | 14.75 M | 58.52 M | 44.67 M | 108.62 M | -83.42 M |
| Deferred Foreign Income Tax | 16.89 M | -33.30 M | 13.50 M | -29.69 M | 2.93 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -29.37 M | -2.85 M | 0.00 | 0.00 | — |
| 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 | 1.71 B | 1.52 B | 1.21 B | 1.35 B | -149.15 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.71 B | 1.52 B | 1.21 B | 1.35 B | -149.15 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.71 B | 1.52 B | 1.21 B | 1.35 B | -149.15 M |
