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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 | 41.86 B | 39.62 B | 37.21 B | 35.53 B | 31.82 B |
| Cost of Goods Sold (Excluding Depreciation) | 35.61 B | 34.28 B | 32.90 B | 31.94 B | 27.20 B |
| Depreciation, Depletion and Amortization | 819.00 M | 764.00 M | 705.00 M | 656.00 M | 609.00 M |
| Gross Income | 5.43 B | 4.57 B | 3.61 B | 2.93 B | 4.02 B |
| Selling, General & Admin Expenses | 1.96 B | 1.71 B | — | — | — |
| Other Operating Expense | 1.20 B | 1.14 B | 1.04 B | 977.00 M | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 4.23 B | 3.43 B | 2.57 B | 1.95 B | 2.06 B |
| Extraordinary Credit - Pretax | 21.00 M | 29.00 M | 0.00 | 0.00 | 19.00 M |
| Extraordinary Charge - Pretax | 0.00 | 16.00 M | 40.00 M | 154.00 M | 187.00 M |
| Non-operating Interest Income | 193.00 M | 199.00 M | 143.00 M | 104.00 M | 75.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 69.00 M | 177.00 M | 208.00 M | 119.00 M | -12.00 M |
| Earnings Before Interest & Taxes (EBIT) | 4.52 B | 3.82 B | 2.88 B | 2.02 B | 1.95 B |
| Interest Expenses On Debt | 352.00 M | 361.00 M | 370.00 M | 425.00 M | 487.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 4.16 B | 3.46 B | 2.51 B | 1.60 B | 1.46 B |
| Income Taxes | 1.34 B | 1.06 B | 791.00 M | 542.00 M | 517.00 M |
| Current Domestic Income Tax | 1.20 B | 979.00 M | 742.00 M | 24.00 M | 462.00 M |
| Current Foreign Income Tax | 26.00 M | 9.00 M | 25.00 M | 26.00 M | 38.00 M |
| Deferred Domestic Income Tax | 107.00 M | 73.00 M | 24.00 M | 467.00 M | -463.00 M |
| Deferred Foreign Income Tax | 3.00 M | 2.00 M | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 203.00 M | 130.00 M | 108.00 M | 67.00 M | 107.00 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 | 3.03 B | 2.53 B | 1.82 B | 1.12 B | 1.05 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 144.00 M | 0.00 |
| Net Income Before Preferred Dividends | 3.03 B | 2.53 B | 1.82 B | 1.27 B | 1.05 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 3.03 B | 2.53 B | 1.82 B | 1.12 B | 1.05 B |
