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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.28 B | 3.94 B | 3.77 B | 3.60 B | 3.30 B |
| Cost of Goods Sold (Excluding Depreciation) | 617.00 M | 244.00 M | 0.00 | 0.00 | 0.00 |
| Depreciation, Depletion and Amortization | 273.00 M | 502.00 M | 583.00 M | 577.00 M | 597.00 M |
| Gross Income | 3.39 B | 3.20 B | 3.19 B | 2.95 B | 2.70 B |
| Selling, General & Admin Expenses | 2.42 B | 2.78 B | 2.54 B | 2.29 B | 2.13 B |
| Other Operating Expense | 0.00 | 0.00 | 394.00 M | 339.00 M | 267.00 M |
| Operating Expenses - Total | 439.00 M | 422.00 M | 526.00 M | 370.00 M | 324.00 M |
| Operating Income | 969.00 M | 412.00 M | 257.00 M | 396.00 M | 306.00 M |
| Extraordinary Credit - Pretax | 28.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 154.00 M | 215.00 M | 107.00 M | 262.00 M | 198.00 M |
| Non-operating Interest Income | 92.00 M | 66.00 M | 57.00 M | 50.00 M | 19.00 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 | 0.00 |
| Other Income/Expenses - Net | 11.00 M | 17.00 M | 16.00 M | 5.00 M | -22.00 M |
| Earnings Before Interest & Taxes (EBIT) | 946.00 M | 280.00 M | 223.00 M | 189.00 M | 105.00 M |
| Interest Expenses On Debt | 138.00 M | 126.00 M | 98.00 M | 156.00 M | 136.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 808.00 M | 154.00 M | 125.00 M | 33.00 M | -31.00 M |
| Income Taxes | 308.00 M | 33.00 M | -35.00 M | 7.00 M | -9.00 M |
| Current Domestic Income Tax | 205.00 M | 185.00 M | 168.00 M | 70.00 M | 154.00 M |
| Current Foreign Income Tax | 107.00 M | 65.00 M | 137.00 M | 129.00 M | 121.00 M |
| Deferred Domestic Income Tax | 13.00 M | -44.00 M | -267.00 M | -110.00 M | -235.00 M |
| Deferred Foreign Income Tax | -17.00 M | -173.00 M | -73.00 M | -82.00 M | -49.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 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 | — | — |
| Net Income Before Extra Items/Preferred Div | 500.00 M | 121.00 M | 160.00 M | 26.00 M | -22.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -3.00 M | -1.00 M | -2.00 M | 61.00 M |
| Net Income Before Preferred Dividends | 500.00 M | 118.00 M | 159.00 M | 24.00 M | 39.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 505.00 M | 126.00 M | 160.00 M | 26.00 M | -22.00 M |
