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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 | 47.08 B | 37.11 B | 29.71 B | 23.24 B | 19.16 B |
| Cost of Goods Sold (Excluding Depreciation) | 10.71 B | 2.12 B | 6.78 B | 5.08 B | 3.07 B |
| Depreciation, Depletion and Amortization | 8.92 B | 8.14 B | 6.89 B | 5.57 B | 4.65 B |
| Gross Income | 27.46 B | 26.86 B | 16.04 B | 12.59 B | 11.44 B |
| Selling, General & Admin Expenses | 5.23 B | 3.37 B | — | — | — |
| Other Operating Expense | 10.73 B | 15.31 B | 7.03 B | 5.63 B | 0.00 |
| Operating Expenses - Total | 1.02 B | 0.00 | 0.00 | — | — |
| Operating Income | 16.73 B | 11.55 B | 9.01 B | 6.95 B | 6.20 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 367.74 M | 359.01 M | 0.00 | 0.00 | 80.82 M |
| Non-operating Interest Income | 529.58 M | 327.22 M | 197.40 M | 122.49 M | 97.49 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 | 394.51 M | 852.60 M | 526.69 M | 491.29 M | 430.89 M |
| Earnings Before Interest & Taxes (EBIT) | 17.29 B | 12.37 B | 9.73 B | 7.57 B | 6.65 B |
| Interest Expenses On Debt | 240.72 M | 189.75 M | 164.52 M | 202.82 M | 271.92 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 18.36 M |
| Pretax Income | 17.05 B | 12.18 B | 9.57 B | 7.36 B | 6.40 B |
| Income Taxes | 5.55 B | 3.87 B | 3.02 B | 2.32 B | 2.10 B |
| Current Domestic Income Tax | 9.50 M | 1.51 M | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 5.33 B | 3.93 B | 3.33 B | 2.39 B | 1.89 B |
| Deferred Domestic Income Tax | 211.70 M | -59.06 M | -313.52 M | -73.45 M | 213.45 M |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 15.43 M | 11.06 M | 4.89 M | 2.66 M | -1.09 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 | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 11.48 B | 8.30 B | 6.55 B | 5.04 B | 4.30 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 11.48 B | 8.30 B | 6.55 B | 5.04 B | 4.30 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 11.48 B | 8.30 B | 6.55 B | 5.04 B | 4.30 B |
