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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.99 B | 5.62 B | 2.43 B | 2.35 B | 2.12 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.32 B | 3.22 B | 1.80 B | 1.48 B | 1.55 B |
| Depreciation, Depletion and Amortization | 719.00 M | 654.00 M | 195.00 M | 215.00 M | 258.93 M |
| Gross Income | 1.95 B | 1.75 B | 430.00 M | 651.00 M | 308.31 M |
| Selling, General & Admin Expenses | 410.00 M | 316.00 M | 181.00 M | 210.00 M | 192.04 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 189.00 M | 262.00 M | 76.00 M | 57.00 M | 0.00 |
| Operating Income | 1.54 B | 1.44 B | 249.00 M | 441.00 M | 116.27 M |
| Extraordinary Credit - Pretax | 1.00 M | 75.00 M | 18.00 M | 13.00 M | 3.90 B |
| Extraordinary Charge - Pretax | 46.00 M | 0.00 | 46.00 M | 149.00 M | 1.05 B |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 83.00 M | 93.00 M | 43.00 M | 27.00 M | 13.06 M |
| Earnings Before Interest & Taxes (EBIT) | 1.58 B | 1.61 B | 264.00 M | 332.00 M | 2.98 B |
| Interest Expenses On Debt | 700.00 M | 791.00 M | 249.00 M | 269.00 M | 397.93 M |
| Interest Capitalized | 11.00 M | 5.00 M | 200,000.00 | 3.00 M | 15.90 M |
| Pretax Income | 892.00 M | 820.00 M | 15.00 M | 66.00 M | 2.60 B |
| Income Taxes | 377.00 M | 325.00 M | 47.00 M | 65.00 M | 15.97 M |
| Current Domestic Income Tax | -7.00 M | -27.00 M | 19.00 M | 0.00 | 718,000.00 |
| Current Foreign Income Tax | 20.00 M | 21.00 M | 15.00 M | 17.00 M | 16.73 M |
| Deferred Domestic Income Tax | 394.00 M | 326.00 M | 2.00 M | 57.00 M | 3.35 M |
| Deferred Foreign Income Tax | -30.00 M | 5.00 M | 11.00 M | -9.00 M | -4.83 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 2.44 M |
| Equity in Earnings | 54.00 M | 60.00 M | 104.00 M | 160.00 M | 184.42 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 17.00 M | 1.07 M | -135.59 M | — | — |
| Net Income Before Extra Items/Preferred Div | 586.00 M | 555.00 M | 72.00 M | 161.00 M | 2.63 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 66.00 M | 12.00 M | 25.00 M | 151.81 M |
| Net Income Before Preferred Dividends | 586.00 M | 621.00 M | 84.00 M | 186.00 M | 2.78 B |
| Preferred Dividend Requirements | 55.00 M | 50.00 M | 20.00 M | 0.00 | 0.00 |
| Net Income Available to Common | 531.00 M | 505.00 M | 52.00 M | 161.00 M | 2.63 B |
