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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 | 10.23 B | 9.03 B | 11.66 B | 11.19 B | 10.60 B |
| Cost of Goods Sold (Excluding Depreciation) | 7.62 B | 6.37 B | 5.18 B | 4.37 B | 4.88 B |
| Depreciation, Depletion and Amortization | 582.24 M | 501.65 M | 353.60 M | 367.82 M | 562.74 M |
| Gross Income | 7.83 B | 6.95 B | 6.13 B | 6.45 B | 5.15 B |
| Selling, General & Admin Expenses | 5.82 B | 5.01 B | 4.24 B | 4.71 B | 3.63 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.18 B | 1.12 B | 869.41 M | 930.90 M | 946.43 M |
| Operating Income | 933.59 M | 865.80 M | 1.89 B | 1.74 B | 1.52 B |
| Extraordinary Credit - Pretax | 40.15 M | 42.73 M | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 331.27 M | 271.26 M | 128.75 M | 257.47 M | 368.58 M |
| Non-operating Interest Income | 52.20 M | 42.73 M | 56.21 M | 71.72 M | 90.50 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 60.23 M | 50.16 M | 47.15 M | 49.66 M | -8.23 M |
| Earnings Before Interest & Taxes (EBIT) | 754.90 M | 730.17 M | 1.86 B | 1.61 B | 1.23 B |
| Interest Expenses On Debt | 212.82 M | 364.16 M | 398.93 M | 465.29 M | 363.64 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 542.08 M | 366.02 M | 1.46 B | 1.14 B | 868.79 M |
| Income Taxes | 224.86 M | 118.91 M | 244.80 M | 266.67 M | 269.85 M |
| Current Domestic Income Tax | -48.19 M | 9.29 M | -58.03 M | -115.86 M | -46.07 M |
| Current Foreign Income Tax | 491.89 M | 380.88 M | 388.05 M | 270.35 M | 315.92 M |
| Deferred Domestic Income Tax | -36.14 M | 5.57 M | -150.51 M | 53.33 M | -41.14 M |
| Deferred Foreign Income Tax | 120.46 M | 3.72 M | 65.28 M | 58.85 M | 41.14 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 4.02 M | -7.43 M | 19.95 M | 40.46 M | 41.14 M |
| Equity in Earnings | 16.06 M | -27.87 M | 50.77 M | 40.46 M | 44.43 M |
| After Tax Income Expense | — | — | — | — | — |
| Discontinued Operations | 0.00 | 154.13 M | 91.95 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 813.13 M | 226.67 M | 1.25 B | 965.52 M | 602.23 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 1.95 B | 137.81 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 813.13 M | 2.17 B | 1.39 B | 965.52 M | 602.23 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 813.13 M | 226.67 M | 1.25 B | 965.52 M | 602.23 M |
