| Period Ending | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 59.39 B | 59.92 B | 58.27 B | 45.14 B | 40.96 B |
| Cost of Goods Sold (Excluding Depreciation) | 50.07 B | 48.39 B | 50.61 B | 40.15 B | 32.44 B |
| Depreciation, Depletion and Amortization | 1.61 B | 1.52 B | 1.30 B | 1.22 B | 1.18 B |
| Gross Income | 7.71 B | 10.01 B | 6.36 B | 3.77 B | 7.34 B |
| Selling, General & Admin Expenses | 1.33 B | 1.23 B | 1.16 B | 1.02 B | 922.00 M |
| Other Operating Expense | 394.00 M | 371.00 M | 318.00 M | 338.00 M | 4.58 B |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Income | 5.98 B | 8.41 B | 4.88 B | 2.40 B | 1.84 B |
| Extraordinary Credit - Pretax | 182.00 M | 0.00 | 0.00 | 2.00 M | 0.00 |
| Extraordinary Charge - Pretax | 17.00 M | 35.00 M | 0.00 | 44.00 M | 24.00 M |
| Non-operating Interest Income | 144.00 M | 129.00 M | 77.00 M | 69.00 M | 39.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | |
| Other Income/Expenses - Net | 98.00 M | 199.00 M | -323.00 M | 121.00 M | 259.00 M |
| Earnings Before Interest & Taxes (EBIT) | 6.39 B | 8.71 B | 4.64 B | 2.55 B | 2.11 B |
| Interest Expenses On Debt | 305.00 M | 261.00 M | 257.00 M | 262.00 M | 282.00 M |
| Interest Capitalized | 214.00 M | 152.00 M | 83.00 M | 48.00 M | 41.00 M |
| Pretax Income | 6.30 B | 8.60 B | 4.46 B | 2.34 B | 1.87 B |
| Income Taxes | 2.90 B | 4.02 B | 1.71 B | 727.00 M | 584.00 M |
| Current Domestic Income Tax | 1.47 B | 1.81 B | 1.40 B | 520.00 M | 336.00 M |
| Current Foreign Income Tax | 1.77 B | 1.94 B | 523.00 M | 280.00 M | 177.00 M |
| Deferred Domestic Income Tax | 20.00 M | 102.00 M | 26.00 M | -21.00 M | 91.00 M |
| Deferred Foreign Income Tax | -367.00 M | 166.00 M | -231.00 M | -52.00 M | -20.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -3.00 M | 10.00 M | 8.00 M | 525.00 M | 302.00 M |
| Equity in Earnings | 545.00 M | 391.00 M | 265.00 M | 170.00 M | 29.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | |
| Discontinued Operations | 45.00 M | 4.00 M | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 3.95 B | 4.96 B | 3.05 B | 1.26 B | 1.01 B |
| Extra Items & Gain (Loss) Sale of Assets | 8.00 M | 277.00 M | -19.00 M | 0.00 | 309.00 M |
| Net Income Before Preferred Dividends | 3.96 B | 5.23 B | 3.03 B | 1.26 B | 1.32 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 3.95 B | 4.96 B | 3.01 B | 1.26 B | 1.01 B |
