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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 16.29 B | 15.67 B | 16.48 B | 17.97 B | 13.97 B |
| Cost of Goods Sold (Excluding Depreciation) | 7.68 B | 6.80 B | 7.54 B | 10.36 B | 6.56 B |
| Depreciation, Depletion and Amortization | 1.19 B | 1.53 B | 1.74 B | 1.54 B | 1.43 B |
| Gross Income | 7.42 B | 7.34 B | 7.20 B | 6.07 B | 6.02 B |
| Selling, General & Admin Expenses | 2.17 B | — | — | — | — |
| Other Operating Expense | 3.76 B | 3.86 B | 3.86 B | 3.51 B | 3.28 B |
| Operating Expenses - Total | 754.00 M | 934.00 M | 759.00 M | 694.00 M | 578.00 M |
| Operating Income | 3.67 B | 3.48 B | 3.34 B | 2.56 B | 2.72 B |
| Extraordinary Credit - Pretax | 47.00 M | 0.00 | 0.00 | 0.00 | 8.00 M |
| Extraordinary Charge - Pretax | 268.00 M | 1.55 B | 128.00 M | 794.00 M | 24.00 M |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 69.00 M | 3.70 B | 137.00 M | 125.00 M | 133.00 M |
| Earnings Before Interest & Taxes (EBIT) | 3.52 B | 5.63 B | 3.48 B | 2.56 B | 2.87 B |
| Interest Expenses On Debt | 941.00 M | 1.28 B | 1.15 B | 1.06 B | 1.01 B |
| Interest Capitalized | 88.00 M | 103.00 M | 120.00 M | 99.00 M | 70.00 M |
| Pretax Income | 2.66 B | 4.46 B | 2.45 B | 1.59 B | 1.93 B |
| Income Taxes | 879.00 M | 1.78 B | 920.00 M | 588.00 M | 700.00 M |
| Current Domestic Income Tax | 610.00 M | 3.09 B | 335.00 M | 523.00 M | 144.00 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 2.00 M | 0.00 | -3.00 M |
| Deferred Domestic Income Tax | 274.00 M | -1.30 B | 610.00 M | 67.00 M | 564.00 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | -11.00 M | 15.00 M | 12.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 6.00 M | 6.00 M | 0.00 | 0.00 |
| Equity in Earnings | 52.00 M | 35.00 M | 37.00 M | 43.00 M | 34.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -2.00 M | -183.00 M | -8.00 M | -642.00 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 1.83 B | 2.70 B | 1.38 B | 1.04 B | 1.26 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -166.00 M | 0.00 | -6.00 M | -15.00 M |
| Net Income Before Preferred Dividends | 1.83 B | 2.54 B | 1.38 B | 1.03 B | 1.26 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.83 B | 2.70 B | 1.38 B | 1.04 B | 1.26 B |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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