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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,777.17 | -548.21 | -5.31% |
| NASDAQ | 1,822.67 | -124.72 | -6.40% |
| S&P 500 | 1,033.61 | -65.62 | -5.97% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 9.62 B | 9.32 B | 9.72 B | 8.51 B | 9.76 B |
| Cost of Goods Sold (Excluding Depreciation) | 7.44 B | 7.31 B | 7.87 B | 6.80 B | 7.16 B |
| Depreciation, Depletion and Amortization | 631.00 M | 599.00 M | 541.00 M | 490.00 M | 625.00 M |
| Gross Income | 1.56 B | 1.41 B | 1.31 B | 1.22 B | 1.98 B |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 372.00 M | 367.00 M | 375.00 M | 355.00 M | 375.00 M |
| Operating Expenses - Total | 316.00 M | 364.00 M | 167.00 M | 609.00 M | 0.00 |
| Operating Income | 1.18 B | 1.04 B | 939.00 M | 864.00 M | 1.60 B |
| Extraordinary Credit - Pretax | 32.00 M | 0.00 | 121.00 M | 226.00 M | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 3.00 M | 49.00 M | 28.00 M | 31.00 M | -5.00 M |
| Earnings Before Interest & Taxes (EBIT) | 1.22 B | 1.09 B | 1.09 B | 1.12 B | 1.60 B |
| Interest Expenses On Debt | 630.00 M | 605.00 M | 714.00 M | 781.00 M | 947.00 M |
| Interest Capitalized | 4.00 M | 5.00 M | 4.00 M | 4.00 M | 13.00 M |
| Pretax Income | 594.00 M | 494.00 M | 378.00 M | 344.00 M | 665.00 M |
| Income Taxes | 195.00 M | 62.00 M | 153.00 M | 139.00 M | 216.00 M |
| Current Domestic Income Tax | 195.00 M | 410.00 M | -72.00 M | -119.00 M | -283.00 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | -348.00 M | 225.00 M | 258.00 M | 499.00 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 29.00 M |
| 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 | -3.00 M | 82.00 M | — |
| Net Income Before Extra Items/Preferred Div | 399.00 M | 432.00 M | 225.00 M | 205.00 M | 417.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 27.00 M | -1.11 B | 66.56 M |
| Net Income Before Preferred Dividends | 399.00 M | 432.00 M | 252.00 M | -905.00 M | 483.56 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 399.00 M | 432.00 M | 234.00 M | 219.00 M | 417.00 M |
