| Period Ending | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 13.79 B | 12.24 B | 11.40 B | 10.58 B | 9.90 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.57 B | 5.03 B | 4.76 B | 4.43 B | 4.15 B |
| Depreciation, Depletion and Amortization | 333.90 M | 328.70 M | 329.30 M | 327.80 M | 315.50 M |
| Gross Income | 7.88 B | 6.88 B | 6.31 B | 5.83 B | 5.44 B |
| Selling, General & Admin Expenses | 4.92 B | 4.31 B | 3.92 B | 3.62 B | 3.30 B |
| Other Operating Expense | 34.20 M | 14.60 M | 63.30 M | 0.00 | 0.00 |
| Operating Expenses - Total | 1.04 B | 882.00 M | 727.80 M | 693.90 M | 712.90 M |
| Operating Income | 2.92 B | 2.56 B | 2.32 B | 2.20 B | 2.14 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | |
| Extraordinary Charge - Pretax | 258.50 M | 395.40 M | 182.80 M | 71.50 M | 59.30 M |
| Non-operating Interest Income | 10.00 M | 7.90 M | 6.50 M | 4.00 M | 4.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income/Expenses - Net | 50.10 M | 52.20 M | 128.20 M | 31.50 M | 131.50 M |
| Earnings Before Interest & Taxes (EBIT) | 2.73 B | 2.22 B | 2.27 B | 2.17 B | 2.21 B |
| Interest Expenses On Debt | 172.90 M | 170.00 M | 145.00 M | 126.00 M | 132.10 M |
| Interest Capitalized | 6.30 M | 3.40 M | 2.50 M | 2.30 M | 4.00 M |
| Pretax Income | 2.56 B | 2.06 B | 2.13 B | 2.04 B | 2.09 B |
| Income Taxes | 759.10 M | 648.40 M | 727.60 M | 675.30 M | 620.60 M |
| Current Domestic Income Tax | 273.80 M | — | — | — | — |
| Current Foreign Income Tax | 485.30 M | — | — | — | — |
| Deferred Domestic Income Tax | — | — | — | — | |
| Deferred Foreign Income Tax | — | — | — | — | |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 67.10 M | 57.50 M | 55.30 M | 47.90 M | 45.20 M |
| Equity in Earnings | 3.70 M | 3.40 M | 2.00 M | 8.50 M | 300,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 1.74 B | 1.35 B | 1.35 B | 1.33 B | 1.42 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.74 B | 1.35 B | 1.35 B | 1.33 B | 1.42 B |
| Preferred Dividend Requirements | 28.00 M | 28.70 M | 28.20 M | 25.90 M | 25.70 M |
| Net Income Available to Common | 1.74 B | 1.35 B | 1.35 B | 1.33 B | 1.42 B |
