| Period Ending | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.82 B | 6.46 B | 6.58 B | 6.63 B | 8.93 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.71 B | 2.51 B | 2.46 B | 2.33 B | 6.49 B |
| Depreciation, Depletion and Amortization | 564.92 M | 593.77 M | 628.01 M | 630.52 M | 671.34 M |
| Gross Income | 3.54 B | 3.36 B | 3.49 B | 3.68 B | 1.77 B |
| Selling, General & Admin Expenses | 1.73 B | 1.67 B | 1.90 B | 1.91 B | 179.17 M |
| Other Operating Expense | 169.31 M | 196.32 M | 171.08 M | 165.32 M | 0.00 |
| Operating Expenses - Total | 912.66 M | 884.48 M | 731.10 M | 610.58 M | 0.00 |
| Operating Income | 1.64 B | 1.49 B | 1.42 B | 1.60 B | 1.59 B |
| Extraordinary Credit - Pretax | 7.15 M | 15.43 M | 0.00 | 0.00 | 36.74 M |
| Extraordinary Charge - Pretax | 7.17 M | 10.96 M | 0.00 | 38.70 M | 7.00 M |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | ||
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | ||
| Other Income/Expenses - Net | 19.72 M | 63.12 M | 61.92 M | 87.13 M | 677.26 M |
| Earnings Before Interest & Taxes (EBIT) | 1.66 B | 1.56 B | 1.48 B | 1.65 B | 2.30 B |
| Interest Expenses On Debt | 451.87 M | 484.06 M | 443.24 M | 367.50 M | 388.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | ||
| Pretax Income | 1.21 B | 1.07 B | 1.04 B | 1.28 B | 1.91 B |
| Income Taxes | 428.75 M | 458.90 M | 425.36 M | 499.36 M | 779.77 M |
| Current Domestic Income Tax | 201.38 M | 229.66 M | 43.62 M | 332.78 M | 221.14 M |
| Current Foreign Income Tax | 43.78 M | 40.45 M | 0.00 | 34.90 M | 25.54 M |
| Deferred Domestic Income Tax | 185.00 M | 197.92 M | 381.74 M | 150.02 M | 564.23 M |
| Deferred Foreign Income Tax | -1.40 M | -9.13 M | 0.00 | -18.34 M | -31.14 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 47.03 M | 31.93 M | 17.85 M | 7.60 M | 7.19 M |
| Equity in Earnings | 35.18 M | 37.84 M | 38.34 M | 22.28 M | 22.03 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | ||
| Discontinued Operations | 2.76 M | 302.01 M | 49.01 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 772.15 M | 620.00 M | 935.66 M | 845.80 M | 1.15 B |
| Extra Items & Gain (Loss) Sale of Assets | 166.36 M | 71.51 M | 0.00 | -4.88 B | 0.00 |
| Net Income Before Preferred Dividends | 938.51 M | 691.52 M | 935.66 M | -4.04 B | 1.15 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income Available to Common | 772.15 M | 620.00 M | 935.66 M | 845.80 M | 1.15 B |
