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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 | 34.62 B | 32.24 B | 27.48 B | 26.55 B | 22.65 B |
| Cost of Goods Sold (Excluding Depreciation) | 28.82 B | 27.10 B | 23.36 B | 22.41 B | 18.87 B |
| Depreciation, Depletion and Amortization | 732.00 M | 705.00 M | 639.00 M | 616.60 M | 558.00 M |
| Gross Income | 5.08 B | 4.43 B | 3.48 B | 3.28 B | 3.22 B |
| Selling, General & Admin Expenses | 3.28 B | 2.94 B | 2.21 B | 2.14 B | 2.06 B |
| 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 | 1.80 B | 1.50 B | 1.28 B | 1.30 B | 1.16 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 84.40 M | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 197.00 M | 210.00 M | 82.40 M | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 14.00 M | 10.20 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 0.00 | -197.00 M | -27.00 M | -63.90 M | -55.50 M |
| Earnings Before Interest & Taxes (EBIT) | 1.80 B | 1.30 B | 1.04 B | 1.08 B | 1.12 B |
| Interest Expenses On Debt | 277.00 M | 273.00 M | 108.00 M | 126.80 M | 119.60 M |
| Interest Capitalized | 11.20 M | 16.00 M | 5.90 M | 10.00 M | — |
| Pretax Income | 1.52 B | 1.03 B | 931.00 M | 1.14 B | 1.00 B |
| Income Taxes | 300.00 M | 63.00 M | 205.00 M | 315.70 M | 327.80 M |
| Current Domestic Income Tax | 123.00 M | 326.00 M | 190.00 M | 157.80 M | 195.80 M |
| Current Foreign Income Tax | 240.00 M | 141.00 M | 40.00 M | 57.50 M | 9.30 M |
| Deferred Domestic Income Tax | -66.00 M | -32.00 M | 36.00 M | 82.10 M | 107.20 M |
| Deferred Foreign Income Tax | 3.00 M | -372.00 M | -61.00 M | 18.30 M | 15.50 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 12.00 M | 42.00 M | 41.00 M | 78.90 M | 46.80 M |
| Equity in Earnings | 89.00 M | 112.00 M | 72.00 M | 71.00 M | 54.90 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 2.00 M | 50.70 M | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 1.30 B | 1.04 B | 757.00 M | 817.50 M | 682.90 M |
| Extra Items & Gain (Loss) Sale of Assets | -43.00 M | -7.00 M | 152.00 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.25 B | 1.03 B | 909.00 M | 817.50 M | 682.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 1.80 M | 7.20 M |
| Net Income Available to Common | 1.30 B | 1.04 B | 757.00 M | 815.70 M | 682.90 M |
