U.S. Markets close in 2 hrs, 43 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,198.00 | 9.77 | 0.09% |
| NASDAQ | 2,256.62 | -2.42 | -0.11% |
| S&P 500 | 1,236.36 | -0.47 | -0.04% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 44.68 B | 36.66 B | 30.58 B | 29.08 B | 32.61 B |
| Cost of Goods Sold (Excluding Depreciation) | 18.75 B | 16.27 B | 14.33 B | 13.29 B | 16.44 B |
| Depreciation, Depletion and Amortization | 3.42 B | 2.83 B | 2.18 B | 2.42 B | 3.01 B |
| Gross Income | 22.51 B | 17.56 B | 14.07 B | 13.38 B | 13.17 B |
| Selling, General & Admin Expenses | 16.77 B | 13.26 B | 10.36 B | 10.78 B | 12.13 B |
| Other Operating Expense | 360.08 M | 324.15 M | 547.20 M | 507.26 M | 676.96 M |
| Operating Expenses - Total | 362.04 M | 327.18 M | 427.89 M | 719.13 M | 645.28 M |
| Operating Income | 5.38 B | 3.98 B | 3.16 B | 2.09 B | 359.60 M |
| Extraordinary Credit - Pretax | 35.87 M | 0.00 | 307.02 M | 144.93 M | 0.00 |
| Extraordinary Charge - Pretax | 1.85 B | 1.05 B | 687.09 M | 393.56 M | 2.88 B |
| Non-operating Interest Income | 1.00 B | 826.85 M | 706.90 M | 533.49 M | 605.04 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | -62.08 M | -31.66 M | -12.38 M | -173.67 M | -188.36 M |
| Other Income/Expenses - Net | 389.05 M | 526.75 M | 14.86 M | 142.43 M | 833.36 M |
| Earnings Before Interest & Taxes (EBIT) | 4.90 B | 4.26 B | 3.49 B | 2.35 B | -1.27 B |
| Interest Expenses On Debt | 1.82 B | 1.76 B | 1.13 B | 823.35 M | 1.03 B |
| Interest Capitalized | 15.19 M | 4.95 M | 3.75 M | 20.55 M | 20.91 M |
| Pretax Income | 3.08 B | 2.51 B | 2.37 B | 1.53 B | -2.28 B |
| Income Taxes | -99.33 M | 574.87 M | 666.04 M | 590.97 M | -736.33 M |
| Current Domestic Income Tax | 255.23 M | 176.01 M | 177.03 M | 143.68 M | 203.20 M |
| Current Foreign Income Tax | 1.01 B | 790.13 M | 396.16 M | 468.52 M | 489.74 M |
| Deferred Domestic Income Tax | -1.36 B | 15.19 M | 220.36 M | -21.24 M | -1.43 B |
| Deferred Foreign Income Tax | 0.00 | -406.46 M | -127.51 M | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 6.90 M | 15.19 M | -2.48 M | -3.75 M | 13.70 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 135.20 M | 91.17 M | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 3.31 B | 2.01 B | 1.70 B | 939.55 M | -1.55 B |
| Extra Items & Gain (Loss) Sale of Assets | 3.32 B | 213.99 M | 273.60 M | -83.71 M | 0.00 |
| Net Income Before Preferred Dividends | 6.63 B | 2.22 B | 1.98 B | 855.84 M | -1.55 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 3.31 B | 2.01 B | 1.70 B | 939.55 M | -1.55 B |
