U.S. Markets open in 24 hrs, 29 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 118.93 B | 63.06 B | 43.86 B | 40.79 B | 40.84 B |
| Cost of Goods Sold (Excluding Depreciation) | 46.06 B | 27.12 B | 18.90 B | 17.38 B | 16.65 B |
| Depreciation, Depletion and Amortization | 21.58 B | 9.91 B | 7.23 B | 7.56 B | 7.87 B |
| Gross Income | 51.30 B | 26.03 B | 17.74 B | 15.84 B | 16.32 B |
| Selling, General & Admin Expenses | 30.89 B | 14.61 B | 9.68 B | 9.94 B | 9.85 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 6.54 B | 9.63 B | 6.50 B | 4.96 B | 4.97 B |
| Operating Income | 20.40 B | 11.41 B | 8.06 B | 5.90 B | 6.47 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.13 B | 1.89 B | 997.00 M | — | — |
| Non-operating Interest Income | 166.00 M | 377.00 M | 383.00 M | 492.00 M | 603.00 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 | 449.00 M | 16.00 M | 14.00 M | 1.16 B | 1.82 B |
| Earnings Before Interest & Taxes (EBIT) | 21.02 B | 10.68 B | 6.56 B | 7.55 B | 8.89 B |
| Interest Expenses On Debt | 3.68 B | 1.92 B | 1.49 B | 1.05 B | 1.28 B |
| Interest Capitalized | 171.00 M | 73.00 M | 36.00 M | 31.00 M | 37.00 M |
| Pretax Income | 17.51 B | 8.84 B | 5.11 B | 6.53 B | 7.65 B |
| Income Taxes | 6.25 B | 3.52 B | 932.00 M | 2.19 B | 2.93 B |
| Current Domestic Income Tax | 5.90 B | 3.34 B | 1.38 B | 1.14 B | -504.00 M |
| Current Foreign Income Tax | 621.00 M | 295.00 M | 226.00 M | 427.00 M | 14.00 M |
| Deferred Domestic Income Tax | -413.00 M | -139.00 M | -681.00 M | 843.00 M | 3.44 B |
| Deferred Foreign Income Tax | 173.00 M | 53.00 M | 23.00 M | -197.00 M | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 692.00 M | 2.04 B | 609.00 M | 638.00 M | 1.25 B |
| After Tax Income Expense | 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 | 11.95 B | 7.36 B | 4.79 B | 4.98 B | 5.97 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 908.00 M | 2.53 B |
| Net Income Before Preferred Dividends | 11.95 B | 7.36 B | 4.79 B | 5.89 B | 8.50 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 11.96 B | 7.36 B | 4.79 B | 4.98 B | 5.97 B |
