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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 | 27.97 B | 24.63 B | 20.22 B | 18.07 B | 14.71 B |
| Cost of Goods Sold (Excluding Depreciation) | 16.10 B | 13.28 B | 10.61 B | 9.28 B | 8.56 B |
| Depreciation, Depletion and Amortization | 1.27 B | 992.21 M | 808.92 M | 942.76 M | 790.93 M |
| Gross Income | 10.60 B | 10.36 B | 8.80 B | 7.84 B | 5.36 B |
| Selling, General & Admin Expenses | 7.39 B | 6.34 B | 5.06 B | 4.72 B | 4.91 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.84 B | 1.61 B | 1.56 B | 1.82 B | 2.82 B |
| Operating Income | 3.20 B | 4.02 B | 3.74 B | 3.13 B | 448.43 M |
| Extraordinary Credit - Pretax | 213.57 M | 167.24 M | 50.62 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 60.32 M | 521.86 M | 31.70 M | 146.08 M | 2.06 B |
| Non-operating Interest Income | 178.57 M | 104.37 M | 314.35 M | 436.33 M | 440.31 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 194.80 M | 542.13 M | 370.83 M | 406.76 M | 294.29 M |
| Earnings Before Interest & Taxes (EBIT) | 3.73 B | 4.31 B | 4.44 B | 3.82 B | -873.37 M |
| Interest Expenses On Debt | 229.80 M | 193.95 M | 319.95 M | 558.73 M | 606.94 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 3.50 B | 4.12 B | 4.12 B | 3.26 B | -1.48 B |
| Income Taxes | 988.30 M | 1.14 B | 1.10 B | 1.04 B | -160.51 M |
| Current Domestic Income Tax | 656.63 M | 648.42 M | 465.80 M | 405.39 M | 231.46 M |
| Current Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Deferred Domestic Income Tax | 331.67 M | 490.63 M | 633.10 M | 634.58 M | -391.97 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 44.53 M | 25.34 M | 19.31 M | 40.66 M | 25.11 M |
| Equity in Earnings | 785.46 M | 642.80 M | 235.76 M | 217.55 M | -9.62 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 | 3.25 B | 3.60 B | 3.24 B | 2.40 B | -1.35 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 3.25 B | 3.60 B | 3.24 B | 2.40 B | -1.35 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 3.25 B | 3.60 B | 3.24 B | 2.40 B | -1.35 B |
