U.S. Markets close in 1 hr, 13 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,853.89 | -457.10 | -4.91% |
| NASDAQ | 1,691.02 | -87.99 | -4.95% |
| S&P 500 | 938.66 | -59.35 | -5.95% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 13.13 B | 11.98 B | 10.64 B | 9.55 B | 8.17 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.52 B | 3.02 B | 2.30 B | 1.82 B | 993.77 M |
| Depreciation, Depletion and Amortization | 3.72 B | 3.63 B | 3.41 B | 3.15 B | 1.98 B |
| Gross Income | 5.89 B | 5.33 B | 4.93 B | 4.59 B | 5.20 B |
| Selling, General & Admin Expenses | 4.53 B | 4.16 B | 3.95 B | 3.63 B | 2.86 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 1.24 B |
| Operating Expenses - Total | 367.08 M | 288.38 M | 227.44 M | 158.90 M | 171.26 M |
| Operating Income | 1.36 B | 1.17 B | 986.39 M | 961.58 M | 1.10 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 75.03 M | 301.15 M | 0.00 | 0.00 | 143.91 M |
| Non-operating Interest Income | 24.57 M | 33.12 M | 11.76 M | 12.43 M | 20.90 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 441.98 M | 41.42 M | 4.27 M | 9.19 M | -4.78 M |
| Earnings Before Interest & Taxes (EBIT) | 1.75 B | 937.21 M | 1.00 B | 983.19 M | 968.51 M |
| Interest Expenses On Debt | 81.02 M | 174.08 M | 217.80 M | 279.81 M | 304.84 M |
| Interest Capitalized | 36.08 M | 54.14 M | 83.43 M | 78.26 M | 72.98 M |
| Pretax Income | 1.71 B | 824.94 M | 868.04 M | 781.64 M | 736.65 M |
| Income Taxes | 481.98 M | 347.31 M | 265.29 M | 238.84 M | 228.12 M |
| Current Domestic Income Tax | 780,319.33 | 605,302.16 | 0.00 | 0.00 | — |
| Current Foreign Income Tax | 492.78 M | 356.67 M | 248.68 M | 171.85 M | 128.65 M |
| Deferred Domestic Income Tax | -11.58 M | -9.96 M | 16.61 M | 66.98 M | 99.47 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 141,528.51 | 13,445.57 | 28,601.92 | 0.00 | -1.16 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | -274,819.94 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 1.23 B | 477.62 M | 602.72 M | 542.81 M | 509.43 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.23 B | 477.62 M | 602.72 M | 542.81 M | 509.43 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.23 B | 477.62 M | 602.72 M | 542.81 M | 509.43 M |
