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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 16.94 B | 5.79 B | 4.18 B | 2.37 B | 2.21 B |
| Cost of Goods Sold (Excluding Depreciation) | 8.67 B | 2.54 B | 1.65 B | 1.46 B | 1.08 B |
| Depreciation, Depletion and Amortization | 1.25 B | 227.57 M | 251.51 M | 206.41 M | 230.80 M |
| Gross Income | 7.02 B | 3.03 B | 2.28 B | 706.50 M | 903.59 M |
| Selling, General & Admin Expenses | 466.00 M | 157.07 M | 103.88 M | 89.93 M | 80.28 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 449.00 M | 51.38 M | 0.00 | 0.00 | 0.00 |
| Operating Income | 6.56 B | 2.87 B | 2.18 B | 616.58 M | 823.31 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 87.00 M | 0.00 |
| Extraordinary Charge - Pretax | 173.00 M | 32.05 M | 52.21 M | 14.01 M | 40.19 M |
| Non-operating Interest Income | 141.00 M | 30.60 M | 16.80 M | 5.90 M | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 101.00 M | 27.67 M | 17.40 M | 24.98 M | -7.94 M |
| Earnings Before Interest & Taxes (EBIT) | 6.62 B | 2.89 B | 2.16 B | 720.44 M | 775.18 M |
| Interest Expenses On Debt | 660.00 M | 86.41 M | 135.77 M | 150.96 M | 200.02 M |
| Interest Capitalized | 147.00 M | 10.82 M | 4.13 M | 2.86 M | 3.00 M |
| Pretax Income | 6.11 B | 2.82 B | 2.03 B | 572.34 M | 578.17 M |
| Income Taxes | 2.40 B | 1.20 B | 915.07 M | 330.68 M | 338.05 M |
| Current Domestic Income Tax | 530.00 M | -257,000.00 | 1.92 M | 7.05 M | 9.38 M |
| Current Foreign Income Tax | 1.94 B | 1.04 B | 831.57 M | 236.84 M | 218.02 M |
| Deferred Domestic Income Tax | -315.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 243.00 M | 165.89 M | 81.58 M | 86.80 M | 110.65 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 791.00 M | 168.19 M | 126.74 M | 41.44 M | 48.47 M |
| Equity in Earnings | 22.00 M | 6.49 M | 9.30 M | 2.04 M | 5.61 M |
| 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 | 2.94 B | 1.46 B | 995.13 M | 202.27 M | 197.25 M |
| Extra Items & Gain (Loss) Sale of Assets | 35.00 M | 0.00 | 0.00 | 0.00 | -15.59 M |
| Net Income Before Preferred Dividends | 2.98 B | 1.46 B | 995.13 M | 202.27 M | 181.66 M |
| Preferred Dividend Requirements | 208.00 M | 60.50 M | 60.50 M | 45.49 M | 27.44 M |
| Net Income Available to Common | 2.94 B | 1.47 B | 934.63 M | 156.78 M | 169.81 M |
