| Period Ending | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 48.43 B | 48.37 B | 47.40 B | 52.52 B | 45.19 B |
| Cost of Goods Sold (Excluding Depreciation) | 6.52 B | 5.22 B | 4.93 B | 5.81 B | 5.12 B |
| Depreciation, Depletion and Amortization | 5.20 B | 5.29 B | 5.58 B | 5.09 B | 4.08 B |
| Gross Income | 36.70 B | 37.86 B | 36.90 B | 41.61 B | 35.99 B |
| Selling, General & Admin Expenses | 22.78 B | 22.77 B | 22.37 B | 24.52 B | 22.31 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.10 B | 1.37 B | 438.00 M | 1.70 B | 2.51 B |
| Operating Income | 13.92 B | 15.09 B | 14.53 B | 17.09 B | 13.68 B |
| Extraordinary Credit - Pretax | 61.00 M | 0.00 | 0.00 | 107.00 M | 0.00 |
| Extraordinary Charge - Pretax | 6.40 B | 3.29 B | 4.49 B | 3.41 B | 10.44 B |
| Non-operating Interest Income | 1.50 B | 925.00 M | 740.00 M | 346.00 M | 346.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income/Expenses - Net | 599.00 M | 787.00 M | 493.00 M | 219.00 M | -52.00 M |
| Earnings Before Interest & Taxes (EBIT) | 9.68 B | 13.52 B | 11.27 B | 14.35 B | 3.53 B |
| Interest Expenses On Debt | 440.00 M | 517.00 M | 488.00 M | 359.00 M | 290.00 M |
| Interest Capitalized | 43.00 M | 29.00 M | 17.00 M | 12.00 M | 20.00 M |
| Pretax Income | 9.28 B | 13.03 B | 10.80 B | 14.01 B | 3.26 B |
| Income Taxes | 1.02 B | 1.99 B | 3.18 B | 2.66 B | 1.62 B |
| Current Domestic Income Tax | 1.64 B | 1.60 B | 2.68 B | 2.24 B | 144.00 M |
| Current Foreign Income Tax | 2.18 B | 1.91 B | 1.96 B | 2.00 B | 1.58 B |
| Deferred Domestic Income Tax | -1.99 B | -1.37 B | -1.30 B | -1.04 B | 502.00 M |
| Deferred Foreign Income Tax | -802.00 M | -154.00 M | -170.00 M | -537.00 M | -606.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 42.00 M | 12.00 M | 12.00 M | 10.00 M | 3.00 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 16.00 M | 278.00 M | — | — | — |
| Net Income Before Extra Items/Preferred Div | 8.21 B | 11.02 B | 7.61 B | 11.33 B | 1.66 B |
| Extra Items & Gain (Loss) Sale of Assets | -69.00 M | 8.31 B | 475.00 M | 51.00 M | 2.26 B |
| Net Income Before Preferred Dividends | 8.14 B | 19.34 B | 8.08 B | 11.38 B | 3.91 B |
| Preferred Dividend Requirements | 8.00 M | 8.00 M | 9.00 M | 4.00 M | 4.00 M |
| Net Income Available to Common | 8.20 B | 11.02 B | 7.60 B | 11.33 B | 1.65 B |
