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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 358.60 B | 335.09 B | 328.21 B | 263.99 B | 213.20 B |
| Cost of Goods Sold (Excluding Depreciation) | 232.85 B | 213.26 B | 213.00 B | 163.55 B | 129.93 B |
| Depreciation, Depletion and Amortization | 12.25 B | 11.42 B | 10.25 B | 9.77 B | 9.05 B |
| Gross Income | 113.50 B | 110.42 B | 104.96 B | 90.68 B | 74.22 B |
| Selling, General & Admin Expenses | 14.89 B | 14.27 B | 14.40 B | 13.85 B | 13.40 B |
| Other Operating Expense | 40.95 B | 39.20 B | 41.55 B | 40.95 B | 37.64 B |
| Operating Expenses - Total | 5.93 B | 5.28 B | 5.13 B | 5.16 B | 6.15 B |
| Operating Income | 57.66 B | 56.94 B | 49.00 B | 35.87 B | 23.18 B |
| Extraordinary Credit - Pretax | 0.00 | — | — | — | — |
| Extraordinary Charge - Pretax | 0.00 | 410.00 M | — | — | — |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | 5.32 B | 5.18 B | 4.14 B | 1.82 B | 5.31 B |
| Earnings Before Interest & Taxes (EBIT) | 62.98 B | 62.12 B | 53.14 B | 37.69 B | 28.49 B |
| Interest Expenses On Debt | 957.00 M | 1.18 B | 930.00 M | 1.14 B | 697.00 M |
| Interest Capitalized | 557.00 M | 530.00 M | 434.00 M | 500.00 M | 490.00 M |
| Pretax Income | 62.58 B | 61.47 B | 52.65 B | 37.06 B | 28.29 B |
| Income Taxes | 29.86 B | 27.90 B | 23.30 B | 15.91 B | 11.01 B |
| Current Domestic Income Tax | 5.56 B | 3.88 B | 6.47 B | 4.87 B | 1.94 B |
| Current Foreign Income Tax | 24.33 B | 22.67 B | 17.05 B | 12.03 B | 7.43 B |
| Deferred Domestic Income Tax | -439.00 M | 1.19 B | -584.00 M | -1.11 B | 996.00 M |
| Deferred Foreign Income Tax | 415.00 M | 165.00 M | 362.00 M | 122.00 M | 645.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.00 B | 1.05 B | 799.00 M | 776.00 M | 694.00 M |
| Equity in Earnings | 8.90 B | 6.98 B | 7.58 B | 4.96 B | 4.37 B |
| 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 | 40.61 B | 39.50 B | 36.13 B | 25.33 B | 20.96 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 550.00 M |
| Net Income Before Preferred Dividends | 40.61 B | 39.50 B | 36.13 B | 25.33 B | 21.51 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 40.61 B | 39.50 B | 36.13 B | 25.33 B | 20.96 B |
