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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 | 8.37 B | 7.18 B | 7.78 B | 7.46 B | 6.58 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.25 B | 3.54 B | 3.49 B | 3.31 B | 3.95 B |
| Depreciation, Depletion and Amortization | 1.55 B | 1.43 B | 1.39 B | 1.17 B | 1.09 B |
| Gross Income | 2.57 B | 2.21 B | 2.90 B | 2.98 B | 1.54 B |
| Selling, General & Admin Expenses | 492.53 M | 340.49 M | 1.13 B | 1.01 B | — |
| Other Operating Expense | 548.74 M | 733.68 M | 219.51 M | 185.46 M | 197.81 M |
| Operating Expenses - Total | 425.63 M | 438.55 M | 335.95 M | 387.37 M | 392.18 M |
| Operating Income | 1.53 B | 1.14 B | 1.56 B | 1.78 B | 1.34 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 11.40 M | 164.57 M |
| Extraordinary Charge - Pretax | 380.25 M | 24.01 M | 426.53 M | 241.87 M | 548.80 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 332.12 M | 355.92 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 174.01 M | 165.38 M | 294.92 M | 26.07 M | -21.87 M |
| Other Income/Expenses - Net | 531.41 M | 253.38 M | 121.62 M | -187.91 M | 90.59 M |
| Earnings Before Interest & Taxes (EBIT) | 1.85 B | 1.53 B | 1.55 B | 1.39 B | 1.38 B |
| Interest Expenses On Debt | 429.44 M | 444.25 M | 318.96 M | 255.98 M | 586.34 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 1.42 B | 1.09 B | 1.23 B | 1.14 B | 795.38 M |
| Income Taxes | 335.63 M | -27.05 M | 400.21 M | 262.35 M | 430.69 M |
| Current Domestic Income Tax | 274.14 M | 370.31 M | 428.15 M | 361.03 M | 327.07 M |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | 61.49 M | -397.36 M | -27.94 M | -98.68 M | 103.62 M |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 128.09 M | 110.63 M | 43.29 M | 127.45 M | 90.44 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 62.74 M | 93.87 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 1.02 B | 1.10 B | 782.73 M | 746.06 M | 274.25 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 26.91 M | 32.57 M | 0.00 |
| Net Income Before Preferred Dividends | 1.02 B | 1.10 B | 809.63 M | 778.63 M | 274.25 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.02 B | 1.10 B | 782.73 M | 746.06 M | 274.25 M |
