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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,384.21 | 152.25 | 1.36% |
| NASDAQ | 2,294.44 | 51.12 | 2.28% |
| S&P 500 | 1,273.70 | 21.39 | 1.71% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 181.12 B | 205.60 B | 194.66 B | 193.52 B | 184.71 B |
| Cost of Goods Sold (Excluding Depreciation) | 154.32 B | 193.54 B | 136.95 B | 144.13 B | 134.98 B |
| Depreciation, Depletion and Amortization | 9.51 B | 11.97 B | 16.94 B | 15.83 B | 15.58 B |
| Gross Income | 17.28 B | 12.06 B | 40.77 B | 33.56 B | 34.15 B |
| Selling, General & Admin Expenses | 14.41 B | 25.08 B | 27.51 B | 20.39 B | 21.01 B |
| Other Operating Expense | 4.84 B | 4.57 B | 8.93 B | 0.00 | 0.00 |
| Operating Expenses - Total | 27.12 B | 22.70 B | 35.64 B | 29.82 B | 20.78 B |
| Operating Income | -1.97 B | -5.82 B | 4.32 B | 13.17 B | 13.14 B |
| Extraordinary Credit - Pretax | 85.00 M | 0.00 | 0.00 | 695.00 M | — |
| Extraordinary Charge - Pretax | 2.51 B | 7.83 B | 6.52 B | 2.36 B | 1.51 B |
| Non-operating Interest Income | 2.28 B | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 0.00 | 2.81 B | 1.07 B | 0.00 | 814.00 M |
| Earnings Before Interest & Taxes (EBIT) | -2.11 B | -3.01 B | -1.13 B | 13.17 B | 12.44 B |
| Interest Expenses On Debt | 2.93 B | 2.64 B | 15.65 B | 12.06 B | 9.54 B |
| Interest Capitalized | 24.00 M | 44.00 M | 45.00 M | 79.00 M | 79.00 M |
| Pretax Income | -5.01 B | -5.65 B | -16.74 B | 1.19 B | 2.98 B |
| Income Taxes | 37.16 B | -3.05 B | -5.87 B | -916.00 M | 731.00 M |
| Current Domestic Income Tax | -110.00 M | 21.00 M | -149.00 M | -246.00 M | 537.00 M |
| Current Foreign Income Tax | 295.00 M | 1.10 B | 842.00 M | 1.02 B | 1.70 B |
| Deferred Domestic Income Tax | 31.91 B | -2.70 B | -5.91 B | -449.00 M | 205.00 M |
| Deferred Foreign Income Tax | 5.06 B | -1.20 B | -655.00 M | -1.24 B | -1.71 B |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 406.00 M | 324.00 M | 0.00 | 81.00 M | 115.00 M |
| Equity in Earnings | -721.00 M | -3.05 B | 562.00 M | 783.00 M | 727.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 445.00 M | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -43.30 B | -1.98 B | -10.31 B | 2.80 B | 2.86 B |
| Extra Items & Gain (Loss) Sale of Assets | 4.56 B | 0.00 | -109.00 M | 0.00 | 1.20 B |
| Net Income Before Preferred Dividends | -38.73 B | -1.98 B | -10.42 B | 2.80 B | 4.06 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -43.30 B | -1.98 B | -10.42 B | 2.80 B | 2.86 B |
