| Period Ending | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 169.72 B | 149.69 B | 145.73 B | 133.42 B | 133.58 B |
| Cost of Goods Sold (Excluding Depreciation) | 62.85 B | 102.41 B | 58.28 B | 53.41 B | 44.25 B |
| Depreciation, Depletion and Amortization | 10.28 B | 9.16 B | 8.54 B | 8.35 B | 6.96 B |
| Gross Income | 96.59 B | 47.28 B | 78.92 B | 71.66 B | 82.38 B |
| Selling, General & Admin Expenses | 18.22 B | 17.50 B | 16.70 B | 15.09 B | 12.53 B |
| Other Operating Expense | 30.09 B | 26.77 B | 25.11 B | 25.48 B | 39.83 B |
| Operating Expenses - Total | 18.42 B | 17.54 B | 15.34 B | 15.58 B | — |
| Operating Income | 48.28 B | 40.93 B | 37.10 B | 31.09 B | 30.02 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | — | |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | — | — | |
| Non-operating Interest Income | 611.00 M | 280.00 M | 96.00 M | 92.00 M | 75.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income/Expenses - Net | 1.74 B | 2.15 B | 1.33 B | 781.00 M | 409.00 M |
| Earnings Before Interest & Taxes (EBIT) | 50.63 B | 43.09 B | 38.53 B | 31.96 B | 30.51 B |
| Interest Expenses On Debt | 23.79 B | 18.90 B | 15.10 B | 11.66 B | 10.43 B |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 26.84 B | 24.19 B | 23.43 B | 20.31 B | 20.08 B |
| Income Taxes | 4.13 B | 3.95 B | 4.04 B | 3.49 B | 4.32 B |
| Current Domestic Income Tax | 478.00 M | 266.00 M | 2.75 B | 1.08 B | 1.88 B |
| Current Foreign Income Tax | 3.03 B | 1.74 B | 2.22 B | 2.58 B | 1.30 B |
| Deferred Domestic Income Tax | 623.00 M | 1.95 B | -940.00 M | -172.00 M | 1.13 B |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 916.00 M | 862.00 M | 986.00 M | 728.00 M | 290.00 M |
| Equity in Earnings | 671.00 M | 0.00 | 256.00 M | 191.00 M | 118.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | -1.57 B | 534.00 M | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 22.47 B | 19.38 B | 17.09 B | 16.82 B | 15.59 B |
| Extra Items & Gain (Loss) Sale of Assets | -260.00 M | 1.36 B | -382.00 M | 0.00 | -587.00 M |
| Net Income Before Preferred Dividends | 22.21 B | 20.74 B | 16.71 B | 16.82 B | 15.00 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 22.47 B | 19.38 B | 18.66 B | 16.82 B | 15.59 B |
