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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 13.11 B | 12.62 B | 11.85 B | 10.20 B | 12.14 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.89 B | 5.07 B | 4.32 B | 3.66 B | 4.02 B |
| Depreciation, Depletion and Amortization | 1.38 B | 1.28 B | 1.17 B | 1.12 B | 1.29 B |
| Gross Income | 6.85 B | 6.28 B | 6.36 B | 5.42 B | 6.83 B |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 4.34 B | 3.92 B | 4.04 B | 3.33 B | 4.74 B |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | — | — |
| Operating Income | 2.51 B | 2.35 B | 2.32 B | 2.09 B | 2.09 B |
| Extraordinary Credit - Pretax | 0.00 | 135.00 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 241.00 M | 146.00 M | 92.00 M | 989.00 M | 304.00 M |
| Non-operating Interest Income | 154.00 M | 169.00 M | 112.00 M | 46.00 M | 127.00 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 | 47.00 M | 72.00 M | 54.00 M | 55.00 M | 12.00 M |
| Earnings Before Interest & Taxes (EBIT) | 2.47 B | 2.58 B | 2.39 B | 1.20 B | 1.92 B |
| Interest Expenses On Debt | 880.00 M | 815.00 M | 810.00 M | 994.00 M | 1.23 B |
| Interest Capitalized | 128.00 M | 8.00 M | 41.00 M | 9.00 M | 0.00 |
| Pretax Income | 1.72 B | 1.78 B | 1.62 B | 216.00 M | 699.00 M |
| Income Taxes | 492.00 M | 582.00 M | 457.00 M | -92.00 M | 213.00 M |
| Current Domestic Income Tax | 454.00 M | 801.00 M | 503.00 M | -596.00 M | 294.00 M |
| Current Foreign Income Tax | 0.00 | 1.00 M | -1.00 M | 0.00 | 54.00 M |
| Deferred Domestic Income Tax | 38.00 M | -220.00 M | -45.00 M | 504.00 M | -168.00 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 33.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 156.00 M | 139.00 M | 167.00 M | 142.00 M | 0.00 |
| Equity in Earnings | 79.00 M | 79.00 M | 136.00 M | 66.00 M | 354.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | -2.00 M | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 1.15 B | 1.13 B | 1.13 B | 232.00 M | 840.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 98.00 M | 29.00 M | 690.00 M | 42.00 M | -58.00 M |
| Net Income Before Preferred Dividends | 1.15 B | 1.23 B | 1.16 B | 922.00 M | 882.00 M |
| Preferred Dividend Requirements | 51.00 M | 51.00 M | 24.00 M | 6.00 M | 61.00 M |
| Net Income Available to Common | 1.10 B | 1.08 B | 1.11 B | 226.00 M | 779.00 M |
