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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 | 29.70 B | 22.47 B | 19.03 B | 12.95 B | 9.23 B |
| Cost of Goods Sold (Excluding Depreciation) | 18.85 B | 12.61 B | 11.04 B | 9.02 B | 6.11 B |
| Depreciation, Depletion and Amortization | 2.12 B | 1.47 B | 1.33 B | 1.17 B | 1.01 B |
| Gross Income | 8.73 B | 8.39 B | 6.66 B | 2.76 B | 2.12 B |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 377.00 M | 75.00 M | 297.00 M | 208.00 M | 616.00 M |
| Operating Expenses - Total | 1.48 B | 595.00 M | 268.00 M | 202.00 M | 123.00 M |
| Operating Income | 8.36 B | 8.31 B | 6.36 B | 2.56 B | 1.50 B |
| Extraordinary Credit - Pretax | 0.00 | 396.00 M | 3.00 M | 126.00 M | 0.00 |
| Extraordinary Charge - Pretax | 58.00 M | 558.00 M | 1.09 B | — | — |
| Non-operating Interest Income | 106.00 M | 79.00 M | 63.00 M | 10.00 M | 18.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 359.00 M | 209.00 M | 263.00 M | 1.46 B | -96.00 M |
| Earnings Before Interest & Taxes (EBIT) | 8.76 B | 9.00 B | 6.69 B | 3.47 B | 1.55 B |
| Interest Expenses On Debt | 660.00 M | 220.00 M | 201.00 M | 183.00 M | 209.00 M |
| Interest Capitalized | 122.00 M | 60.00 M | 28.00 M | 35.00 M | 39.00 M |
| Pretax Income | 8.22 B | 8.84 B | 6.52 B | 3.32 B | 1.38 B |
| Income Taxes | 2.09 B | 2.37 B | 1.81 B | 619.00 M | 325.00 M |
| Current Domestic Income Tax | 0.00 | 14.00 M | 3.00 M | 2.00 M | 3.00 M |
| Current Foreign Income Tax | 2.29 B | 2.41 B | 1.71 B | 677.00 M | 347.00 M |
| Deferred Domestic Income Tax | -150.00 M | 27.00 M | -22.00 M | 0.00 | -7.00 M |
| Deferred Foreign Income Tax | -53.00 M | -81.00 M | 123.00 M | -60.00 M | -18.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 434.00 M | 429.00 M | 283.00 M | -53.00 M | 19.00 M |
| Equity in Earnings | 1.61 B | 1.41 B | 794.99 M | 541.00 M | 474.00 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 | 7.31 B | 7.44 B | 5.21 B | 3.30 B | 1.51 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 7.31 B | 7.44 B | 5.21 B | 3.30 B | 1.51 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 7.31 B | 7.44 B | 5.21 B | 3.30 B | 1.51 B |
