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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 22.13 B | 21.27 B | 19.76 B | 19.86 B | 20.57 B |
| Cost of Goods Sold (Excluding Depreciation) | 17.50 B | 17.24 B | 15.83 B | 15.73 B | 16.52 B |
| Depreciation, Depletion and Amortization | 1.44 B | 1.34 B | 1.46 B | 1.97 B | 2.53 B |
| Gross Income | 3.20 B | 2.69 B | 2.47 B | 2.16 B | 1.52 B |
| Selling, General & Admin Expenses | 1.91 B | 1.86 B | 1.82 B | 1.57 B | 1.60 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.51 B | 1.54 B | 1.47 B | 1.84 B | 2.18 B |
| Operating Income | 1.29 B | 831.00 M | 654.00 M | 585.00 M | -86.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 156.00 M | 0.00 | 241.00 M | 721.00 M | 191.00 M |
| Non-operating Interest Income | 182.00 M | 162.00 M | 214.00 M | 111.00 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 | — |
| Other Income/Expenses - Net | 0.00 | 2.00 M | 53.00 M | -28.00 M | 35.00 M |
| Earnings Before Interest & Taxes (EBIT) | 1.31 B | 995.00 M | 680.00 M | -53.00 M | -242.00 M |
| Interest Expenses On Debt | 225.00 M | 239.00 M | 241.00 M | 321.00 M | 301.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 1.09 B | 756.00 M | 439.00 M | -374.00 M | -543.00 M |
| Income Taxes | 360.00 M | 257.00 M | 153.00 M | -103.00 M | -186.00 M |
| Current Domestic Income Tax | 145.00 M | 113.00 M | 140.00 M | -375.00 M | 59.00 M |
| Current Foreign Income Tax | 114.00 M | 226.00 M | 87.00 M | 145.00 M | -160.00 M |
| Deferred Domestic Income Tax | 37.00 M | -125.00 M | -262.00 M | 24.00 M | -408.00 M |
| Deferred Foreign Income Tax | 64.00 M | 43.00 M | 188.00 M | 103.00 M | 323.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 729.00 M | 499.00 M | 286.00 M | -271.00 M | -257.00 M |
| Extra Items & Gain (Loss) Sale of Assets | -13.00 M | -29.00 M | -136.00 M | 429.00 M | -1.44 B |
| Net Income Before Preferred Dividends | 716.00 M | 470.00 M | 150.00 M | 158.00 M | -1.70 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 729.00 M | 499.00 M | 286.00 M | -271.00 M | -357.00 M |
