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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 15.26 B | 22.50 B | 20.27 B | 20.46 B | 16.25 B |
| Cost of Goods Sold (Excluding Depreciation) | 10.64 B | 18.18 B | 16.93 B | 18.78 B | 14.75 B |
| Depreciation, Depletion and Amortization | 583.00 M | 527.00 M | 504.00 M | 509.00 M | 518.00 M |
| Gross Income | 4.04 B | 3.80 B | 2.83 B | 1.17 B | 978.00 M |
| Selling, General & Admin Expenses | 594.00 M | 450.00 M | 380.00 M | 353.00 M | 330.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 3.45 B | 3.35 B | 2.45 B | 820.00 M | 648.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | — | — |
| Extraordinary Charge - Pretax | 40.00 M | 0.00 | 13.10 M | — | — |
| Non-operating Interest Income | 124.00 M | 162.00 M | 64.00 M | 44.00 M | 30.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 44.00 M | 42.00 M | 167.00 M | 54.00 M | 48.00 M |
| Earnings Before Interest & Taxes (EBIT) | 3.61 B | 3.55 B | 2.68 B | 878.00 M | 726.00 M |
| Interest Expenses On Debt | 154.00 M | 175.00 M | 207.00 M | 229.00 M | 139.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 3.46 B | 3.38 B | 2.47 B | 649.00 M | 587.00 M |
| Income Taxes | 907.00 M | 1.14 B | 64.00 M | 241.00 M | 234.00 M |
| Current Domestic Income Tax | 598.00 M | 194.00 M | 109.00 M | 94.00 M | 166.00 M |
| Current Foreign Income Tax | 449.00 M | 289.00 M | 190.00 M | 156.00 M | 181.00 M |
| Deferred Domestic Income Tax | -133.00 M | 597.00 M | -291.00 M | -3.00 M | -88.00 M |
| Deferred Foreign Income Tax | -7.00 M | 64.00 M | 56.00 M | -6.00 M | -25.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 29.00 M | 33.00 M | 56.00 M | 25.00 M | 39.00 M |
| Equity in Earnings | 72.00 M | -26.00 M | 2.00 M | 25.00 M | 74.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 975.00 M | 31.00 M | -1.36 B | -1.15 B | -652.00 M |
| Net Income Before Extra Items/Preferred Div | 3.50 B | 2.27 B | 2.36 B | -979.00 M | -812.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 76.00 M | 0.00 | 0.00 | -8.00 M |
| Net Income Before Preferred Dividends | 3.50 B | 2.35 B | 2.36 B | -979.00 M | -820.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 2.52 B | 2.27 B | 2.36 B | -979.00 M | -820.00 M |
