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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.20 B | 5.53 B | 4.99 B | 4.35 B | 4.52 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.36 B | 3.16 B | 2.68 B | 2.44 B | 2.50 B |
| Depreciation, Depletion and Amortization | 747.00 M | 695.00 M | 636.00 M | 635.00 M | 696.52 M |
| Gross Income | 2.09 B | 1.68 B | 1.67 B | 1.28 B | 1.43 B |
| Selling, General & Admin Expenses | 319.00 M | 205.00 M | 243.00 M | 207.00 M | 196.00 M |
| Other Operating Expense | 370.00 M | 150.00 M | 149.00 M | 112.00 M | 33.00 M |
| Operating Expenses - Total | 265.00 M | 319.00 M | 284.00 M | 156.00 M | 0.00 |
| Operating Income | 1.40 B | 1.32 B | 1.27 B | 958.00 M | 1.18 B |
| Extraordinary Credit - Pretax | 10.00 M | 4.00 M | 0.00 | 9.00 M | 0.00 |
| Extraordinary Charge - Pretax | 254.00 M | 1.71 B | 43.00 M | 84.00 M | 91.24 M |
| Non-operating Interest Income | 29.00 M | 50.00 M | 67.00 M | 59.00 M | 23.37 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 | 188.00 M | 87.00 M | 424.00 M | 201.00 M | 68.00 M |
| Earnings Before Interest & Taxes (EBIT) | 1.38 B | -247.00 M | 1.72 B | 1.14 B | 1.21 B |
| Interest Expenses On Debt | 149.00 M | 155.00 M | 154.00 M | 136.00 M | 110.67 M |
| Interest Capitalized | 47.00 M | 50.00 M | 57.00 M | 39.00 M | 13.06 M |
| Pretax Income | 1.28 B | -352.00 M | 1.62 B | 1.05 B | 1.10 B |
| Income Taxes | 113.00 M | 200.00 M | 424.00 M | 310.00 M | 275.88 M |
| Current Domestic Income Tax | 62.00 M | -121.00 M | 8.00 M | 22.00 M | 9.97 M |
| Current Foreign Income Tax | 351.00 M | 473.00 M | 471.00 M | 303.00 M | 241.12 M |
| Deferred Domestic Income Tax | -235.00 M | 1.00 M | -3.00 M | -9.00 M | -60.74 M |
| Deferred Foreign Income Tax | -65.00 M | -153.00 M | -52.00 M | -6.00 M | 85.52 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 329.00 M | 410.00 M | 363.00 M | 380.00 M | 335.30 M |
| Equity in Earnings | -5.00 M | -1.00 M | 2.00 M | 4.00 M | 2.64 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 24.00 M | -57.00 M | 37.00 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 853.00 M | -963.00 M | 783.00 M | 360.00 M | 490.46 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -923.00 M | 8.00 M | -38.00 M | -47.00 M |
| Net Income Before Preferred Dividends | 853.00 M | -1.89 B | 791.00 M | 322.00 M | 443.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 853.00 M | -963.00 M | 783.00 M | 360.00 M | 490.00 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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