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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 | 71.88 B | 65.03 B | 63.19 B | 48.62 B | 41.18 B |
| Cost of Goods Sold (Excluding Depreciation) | 58.90 B | 52.00 B | 46.90 B | 36.60 B | 35.28 B |
| Depreciation, Depletion and Amortization | 4.33 B | 3.92 B | 3.03 B | 2.96 B | 2.76 B |
| Gross Income | 8.64 B | 9.11 B | 11.19 B | 9.06 B | 3.13 B |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 5.03 B | 5.44 B | 4.93 B | 4.36 B | 83.34 M |
| Operating Expenses - Total | 78.70 M | 46.54 M | 36.76 M | — | — |
| Operating Income | 3.61 B | 3.67 B | 7.63 B | 4.70 B | 3.05 B |
| Extraordinary Credit - Pretax | 300.76 M | 81.04 M | 159.70 M | 254.88 M | 369.88 M |
| Extraordinary Charge - Pretax | 303.52 M | 566.00 M | 276.07 M | 181.16 M | 609.61 M |
| Non-operating Interest Income | 238.67 M | 179.80 M | 148.56 M | 124.94 M | 482.89 M |
| Reserves Inc (Dec) | -6.25 M | -5.71 M | -7.60 M | — | — |
| Pretax Equity in Earnings | 0.00 | 108.70 M | 166.67 M | -33.27 M | — |
| Other Income/Expenses - Net | 4.64 B | 4.33 B | -406.06 M | 529.75 M | 1.26 B |
| Earnings Before Interest & Taxes (EBIT) | 8.48 B | 7.70 B | 7.22 B | 5.43 B | 4.72 B |
| Interest Expenses On Debt | 648.42 M | 629.32 M | 487.77 M | 597.21 M | 980.63 M |
| Interest Capitalized | 131.06 M | 44.32 M | 23.52 M | 21.24 M | 0.00 |
| Pretax Income | 7.97 B | 7.11 B | 6.73 B | 4.85 B | 3.74 B |
| Income Taxes | 3.23 B | 2.81 B | 2.89 B | 2.03 B | 1.20 B |
| Current Domestic Income Tax | 3.57 B | 3.34 B | 3.21 B | 2.30 B | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | -346.28 M | -526.75 M | -326.83 M | -262.37 M | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 493.90 M | 522.95 M | 0.00 | -32.48 M | 239.73 M |
| Equity in Earnings | 150.38 M | 176.01 M | 0.00 | 163.67 M | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 4.40 B | 3.96 B | 3.86 B | 3.02 B | 2.31 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 4.40 B | 3.96 B | 3.86 B | 3.02 B | 2.31 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 4.40 B | 3.96 B | 3.86 B | 3.02 B | 2.31 B |
