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| 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 | 20.11 B | 18.14 B | 16.91 B | 19.80 B | 17.39 B |
| Cost of Goods Sold (Excluding Depreciation) | 8.70 B | 8.15 B | 7.65 B | 9.79 B | 12.59 B |
| Depreciation, Depletion and Amortization | 630.42 M | 579.68 M | 589.33 M | 656.56 M | 1.21 B |
| Gross Income | 10.78 B | 9.41 B | 8.67 B | 9.35 B | 3.59 B |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 5.00 B | 4.40 B | 4.12 B | 4.95 B | 120.12 M |
| Operating Expenses - Total | 1.06 B | 1.04 B | 1.29 B | 1.29 B | 1.05 B |
| Operating Income | 5.78 B | 5.01 B | 4.56 B | 4.40 B | 3.47 B |
| Extraordinary Credit - Pretax | 104.40 M | 510.94 M | 1.81 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 752.90 M | 570.39 M | 941.11 M | 560.92 M | 719.05 M |
| Non-operating Interest Income | 222.86 M | 226.67 M | 192.21 M | 211.50 M | 200.74 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 690.66 M | -104.05 M | 790.61 M | 2.98 B | 62.53 M |
| Earnings Before Interest & Taxes (EBIT) | 6.05 B | 5.07 B | 4.60 B | 7.04 B | 3.01 B |
| Interest Expenses On Debt | 766.95 M | 761.76 M | 676.37 M | 682.30 M | 552.86 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 5.28 B | 4.31 B | 3.92 B | 6.35 B | 2.46 B |
| Income Taxes | 1.59 B | 1.33 B | 1.25 B | 1.24 B | 1.19 B |
| Current Domestic Income Tax | 0.00 | 26.01 M | 76.16 M | 0.00 | -54.30 M |
| Current Foreign Income Tax | 1.54 B | 1.27 B | 1.26 B | 1.10 B | 1.32 B |
| Deferred Domestic Income Tax | 52.20 M | 39.02 M | -81.60 M | 141.61 M | -78.98 M |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 315.21 M | 282.41 M | 230.29 M | 239.08 M | 258.33 M |
| Equity in Earnings | 901.47 M | 824.93 M | 763.41 M | 321.84 M | 26.33 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 | 4.28 B | 3.52 B | 3.20 B | 5.20 B | 1.04 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 4.28 B | 3.52 B | 3.20 B | 5.20 B | 1.04 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 75.40 M | 106.95 M |
| Net Income Available to Common | 4.28 B | 3.52 B | 3.20 B | 5.12 B | 931.31 M |
