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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 14.23 B | 13.13 B | 11.21 B | 9.90 B | 8.85 B |
| Cost of Goods Sold (Excluding Depreciation) | 7.94 B | 7.48 B | 6.44 B | 5.20 B | 3.73 B |
| Depreciation, Depletion and Amortization | 413.00 M | 391.00 M | 389.00 M | 415.00 M | 444.00 M |
| Gross Income | 5.88 B | 5.26 B | 4.38 B | 4.28 B | 4.67 B |
| Selling, General & Admin Expenses | 3.81 B | 3.52 B | 3.24 B | 3.37 B | 3.58 B |
| Other Operating Expense | 1.37 B | 1.24 B | 1.12 B | 1.03 B | 988.00 M |
| Operating Expenses - Total | 272.00 M | 360.00 M | 298.00 M | 251.00 M | 366.00 M |
| Operating Income | 700.00 M | 495.00 M | 28.00 M | -117.00 M | 103.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 M |
| Extraordinary Charge - Pretax | 13.00 M | 27.00 M | 67.00 M | 121.00 M | 35.00 M |
| Non-operating Interest Income | 160.00 M | 131.00 M | 72.00 M | 29.00 M | 19.00 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 | 57.00 M | 92.00 M | 207.00 M | 17.00 M | 260.00 M |
| Earnings Before Interest & Taxes (EBIT) | 904.00 M | 691.00 M | 240.00 M | -192.00 M | 547.00 M |
| Interest Expenses On Debt | 383.00 M | 401.00 M | 410.00 M | 389.00 M | 393.00 M |
| Interest Capitalized | 27.00 M | 18.00 M | 12.00 M | 14.00 M | 24.00 M |
| Pretax Income | 548.00 M | 308.00 M | -158.00 M | -567.00 M | 178.00 M |
| Income Taxes | 107.00 M | 0.00 | 0.00 | -40.00 M | 114.00 M |
| Current Domestic Income Tax | 5.00 M | -143.00 M | 0.00 | 0.00 | 12.00 M |
| Current Foreign Income Tax | 1.00 M | 1.00 M | 0.00 | -160.00 M | 1.00 M |
| Deferred Domestic Income Tax | 215.00 M | 142.00 M | 8.00 M | 0.00 | 101.00 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 1.00 M | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 49.00 M |
| Equity in Earnings | 18.00 M | 61.00 M | 90.00 M | 118.00 M | 23.00 M |
| After Tax Income Expense | 0.00 | 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 | 459.00 M | 369.00 M | -68.00 M | -409.00 M | 38.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -26.00 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 459.00 M | 343.00 M | -68.00 M | -409.00 M | 38.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 478.00 M | 367.00 M | -69.00 M | -409.00 M | 38.00 M |
