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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,496.57 | 49.91 | 0.44% |
| NASDAQ | 2,282.78 | -29.52 | -1.28% |
| S&P 500 | 1,260.68 | 0.36 | 0.03% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.19 B | 5.84 B | 5.51 B | 4.31 B | 3.95 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.36 B | 3.04 B | 2.91 B | 2.48 B | 2.36 B |
| Depreciation, Depletion and Amortization | 345.84 M | 438.35 M | 392.81 M | 265.92 M | 236.82 M |
| Gross Income | 2.49 B | 2.36 B | 2.20 B | 1.56 B | 1.35 B |
| Selling, General & Admin Expenses | 1.73 B | 1.71 B | 1.63 B | 1.22 B | 1.11 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 496.95 M | 472.18 M | 742.58 M | 526.86 M | 376.28 M |
| Operating Income | 753.26 M | 658.50 M | 567.44 M | 340.90 M | 248.57 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 7.52 M | 0.00 |
| Extraordinary Charge - Pretax | 138.38 M | 77.40 M | 151.46 M | 0.00 | 0.00 |
| Non-operating Interest Income | 26.59 M | 16.29 M | 17.50 M | 19.25 M | 19.24 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 | 0.00 |
| Other Income/Expenses - Net | 15.05 M | 13.82 M | 2.26 M | 12.95 M | 1.90 M |
| Earnings Before Interest & Taxes (EBIT) | 656.52 M | 611.21 M | 435.74 M | 380.62 M | 269.71 M |
| Interest Expenses On Debt | 135.95 M | 156.79 M | 137.60 M | 74.34 M | 84.19 M |
| Interest Capitalized | 9.49 M | 13.72 M | 6.50 M | 1.90 M | 2.99 M |
| Pretax Income | 530.06 M | 468.14 M | 304.63 M | 308.18 M | 188.52 M |
| Income Taxes | 4.19 M | 82.40 M | 50.26 M | 95.23 M | 79.16 M |
| Current Domestic Income Tax | 76.36 M | 24.17 M | — | — | — |
| Current Foreign Income Tax | 25.78 M | 56.86 M | — | — | — |
| Deferred Domestic Income Tax | -16.46 M | -10.57 M | — | — | — |
| Deferred Foreign Income Tax | -81.49 M | 11.94 M | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 15.32 M | 16.09 M | 14.49 M | 16.22 M | 0.00 |
| Equity in Earnings | 4.32 M | 3.91 M | -9.43 M | 65.30 M | 55.10 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -17.68 M | -91.83 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 497.19 M | 373.56 M | 138.62 M | 196.74 M | 174.66 M |
| Extra Items & Gain (Loss) Sale of Assets | -17.68 M | -12.52 M | -3.68 M | 0.00 | — |
| Net Income Before Preferred Dividends | 479.51 M | 361.03 M | 134.94 M | 196.74 M | 174.66 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 514.87 M | 373.56 M | 138.62 M | 196.74 M | 174.66 M |
