| Period Ending | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 | |
|---|---|---|---|---|---|
| Net Sales/Revenues | 172.46 B | 160.06 B | 176.90 B | 171.65 B | 164.20 B |
| Cost of Goods Sold (Excluding Depreciation) | 128.22 B | 130.44 B | 136.71 B | 129.42 B | 124.30 B |
| Depreciation, Depletion and Amortization | 13.16 B | 16.52 B | 14.07 B | 13.05 B | 14.30 B |
| Gross Income | 31.08 B | 13.10 B | 26.12 B | 29.18 B | 25.60 B |
| Selling, General & Admin Expenses | 28.67 B | 26.35 B | 12.74 B | 11.46 B | 10.15 B |
| Other Operating Expense | -5.62 B | -5.05 B | 6.51 B | 7.04 B | 7.33 B |
| Operating Expenses - Total | 5.67 B | 3.70 B | 4.91 B | 6.10 B | 5.55 B |
| Operating Income | 8.03 B | -8.19 B | 6.87 B | 10.68 B | 8.12 B |
| Extraordinary Credit - Pretax | — | — | — | — | |
| Extraordinary Charge - Pretax | 2.40 B | — | — | — | — |
| Non-operating Interest Income | 1.16 B | 1.48 B | 1.25 B | 988.00 M | 870.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | — | — | ||
| Other Income/Expenses - Net | 0.00 | 1.10 B | 0.00 | 0.00 | |
| Earnings Before Interest & Taxes (EBIT) | 6.79 B | -6.71 B | 9.21 B | 11.67 B | 8.99 B |
| Interest Expenses On Debt | 10.93 B | 8.78 B | 8.42 B | 7.07 B | 7.69 B |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | |
| Pretax Income | -4.14 B | -15.50 B | 794.00 M | 4.60 B | 1.30 B |
| Income Taxes | -1.29 B | -2.66 B | -845.00 M | 937.00 M | 135.00 M |
| Current Domestic Income Tax | -38.00 M | -8.00 M | 69.00 M | -267.00 M | -117.00 M |
| Current Foreign Income Tax | 313.00 M | 372.00 M | 764.00 M | 1.04 B | 653.00 M |
| Deferred Domestic Income Tax | -1.98 B | -4.13 B | -856.00 M | 970.00 M | -272.00 M |
| Deferred Foreign Income Tax | 410.00 M | 1.11 B | -822.00 M | -804.00 M | -129.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 312.00 M | 210.00 M | 280.00 M | 282.00 M | 314.00 M |
| Equity in Earnings | 389.00 M | 421.00 M | 285.00 M | 255.00 M | 74.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | ||
| Discontinued Operations | 41.00 M | 16.00 M | 47.00 M | -8.00 M | -63.00 M |
| Net Income Before Extra Items/Preferred Div | -2.76 B | -12.61 B | 1.69 B | 3.63 B | 913.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 41.00 M | -251.00 M | -147.00 M | -418.00 M | |
| Net Income Before Preferred Dividends | -2.72 B | -12.61 B | 1.44 B | 3.49 B | 495.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | ||
| Net Income Available to Common | -2.76 B | -12.61 B | 1.86 B | 3.63 B | 913.00 M |
