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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 | 73.06 B | 65.47 B | 59.53 B | 57.67 B | 52.65 B |
| Cost of Goods Sold (Excluding Depreciation) | 44.21 B | 39.15 B | 27.54 B | 26.33 B | 20.05 B |
| Depreciation, Depletion and Amortization | 11.19 B | 9.91 B | 8.70 B | 9.98 B | 10.52 B |
| Gross Income | 17.66 B | 16.41 B | 24.46 B | 21.35 B | 22.08 B |
| Selling, General & Admin Expenses | 8.95 B | 7.90 B | 13.24 B | 12.50 B | — |
| Other Operating Expense | 3.97 B | 3.91 B | 2.63 B | 2.59 B | 0.00 |
| Operating Expenses - Total | 0.00 | 6.89 B | 6.00 B | 5.40 B | — |
| Operating Income | 13.70 B | 12.49 B | 12.39 B | 10.86 B | 8.85 B |
| Extraordinary Credit - Pretax | 354.56 M | 0.00 | 0.00 | 0.00 | 319.65 M |
| Extraordinary Charge - Pretax | 514.60 M | 5.09 B | 1.28 B | 1.12 B | 3.29 B |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 24.76 M | 37.48 M | — |
| Other Income/Expenses - Net | 1.52 B | 625.52 M | 194.37 M | 1.92 B | 140.42 M |
| Earnings Before Interest & Taxes (EBIT) | 15.05 B | 8.03 B | 12.61 B | 11.70 B | 6.02 B |
| Interest Expenses On Debt | 3.82 B | 3.32 B | 3.79 B | 4.59 B | 4.53 B |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 11.24 B | 4.70 B | 8.83 B | 7.11 B | 1.49 B |
| Income Taxes | 1.42 B | 2.07 B | 1.76 B | 3.09 B | -2.96 B |
| Current Domestic Income Tax | 209.70 M | 182.34 M | 854.22 M | 1.07 B | 399.56 M |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | 1.21 B | 1.89 B | 1.09 B | 2.03 B | -3.36 B |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 716.02 M | 796.46 M | 805.94 M | 241.13 M | 595.91 M |
| Equity in Earnings | -408.37 M | -659.71 M | 0.00 | 0.00 | -191.79 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 8.69 B | 1.18 B | 6.27 B | 3.77 B | 3.66 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 4.07 B | -802.22 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 8.69 B | 5.24 B | 5.46 B | 3.77 B | 3.66 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 8.69 B | 1.18 B | 6.27 B | 3.77 B | 3.66 B |
