| Period Ending | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 13.23 B | 11.16 B | 9.66 B | 8.23 B | 6.24 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.10 B | 4.48 B | 3.83 B | 3.40 B | 2.87 B |
| Depreciation, Depletion and Amortization | 917.27 M | 764.16 M | 639.97 M | 616.36 M | 520.70 M |
| Gross Income | 7.21 B | 5.91 B | 5.19 B | 4.21 B | 2.84 B |
| Selling, General & Admin Expenses | 5.44 B | 4.51 B | 3.61 B | 3.11 B | 2.37 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.02 B | 996.33 M | 802.50 M | 664.26 M | 642.63 M |
| Operating Income | 1.77 B | 1.41 B | 1.58 B | 1.10 B | 467.42 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | |
| Extraordinary Charge - Pretax | 32.46 M | 197.97 M | 101.59 M | 56.05 M | 96.10 M |
| Non-operating Interest Income | 249.26 M | 224.95 M | 190.43 M | 156.73 M | 187.80 M |
| Reserves Inc (Dec) | 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 | 143.91 M | -8.57 M | -10.62 M | -8.17 M | 14.93 M |
| Earnings Before Interest & Taxes (EBIT) | 2.13 B | 1.42 B | 1.66 B | 1.19 B | 574.05 M |
| Interest Expenses On Debt | 72.86 M | 34.12 M | 7.99 M | 7.52 M | 3.03 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | |
| Pretax Income | 2.06 B | 1.39 B | 1.65 B | 1.19 B | 571.02 M |
| Income Taxes | 378.45 M | 162.66 M | 519.08 M | 313.84 M | 74.92 M |
| Current Domestic Income Tax | 346.29 M | 339.18 M | 542.84 M | 1.94 M | 2.21 M |
| Current Foreign Income Tax | 100.56 M | -44.54 M | -20.59 M | 70.31 M | 91.78 M |
| Deferred Domestic Income Tax | -54.87 M | -118.01 M | -7.40 M | 245.38 M | 15.14 M |
| Deferred Foreign Income Tax | -13.53 M | -13.96 M | 4.22 M | -3.78 M | -34.20 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 15.46 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 1.67 B | 1.23 B | 1.13 B | 871.19 M | 496.11 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -3.37 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.67 B | 1.22 B | 1.13 B | 871.19 M | 496.11 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.67 B | 1.23 B | 1.13 B | 873.76 M | 496.11 M |
