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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 355.78 B | 318.85 B | 306.73 B | 266.38 B | 201.73 B |
| Cost of Goods Sold (Excluding Depreciation) | 285.22 B | 252.23 B | 242.81 B | 213.26 B | 158.99 B |
| Depreciation, Depletion and Amortization | 12.56 B | 12.41 B | 11.69 B | 11.70 B | 10.05 B |
| Gross Income | 58.00 B | 54.21 B | 52.23 B | 41.43 B | 32.69 B |
| Selling, General & Admin Expenses | 16.63 B | 16.33 B | 14.60 B | 14.06 B | 12.99 B |
| Other Operating Expense | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 10.49 B | 9.62 B | 7.90 B | 7.25 B | 7.31 B |
| Operating Income | 41.37 B | 37.89 B | 37.63 B | 27.37 B | 19.70 B |
| Extraordinary Credit - Pretax | 124.00 M | 5.00 M | 9.00 M | 211.00 M | 0.00 |
| Extraordinary Charge - Pretax | 743.00 M | 212.00 M | 297.00 M | 1.36 B | 1.37 B |
| Non-operating Interest Income | 1.23 B | 997.01 M | 863.00 M | 463.00 M | 326.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 8.23 B | 6.67 B | 7.12 B | 5.01 B | 0.00 |
| Other Income/Expenses - Net | 933.00 M | 14.00 M | -63.00 M | 716.00 M | 1.20 B |
| Earnings Before Interest & Taxes (EBIT) | 51.14 B | 45.36 B | 45.26 B | 32.41 B | 19.85 B |
| Interest Expenses On Debt | 1.24 B | 1.30 B | 1.12 B | 961.99 M | 885.00 M |
| Interest Capitalized | 667.00 M | 564.00 M | 427.00 M | 207.00 M | 44.00 M |
| Pretax Income | 50.58 B | 44.63 B | 44.57 B | 31.66 B | 19.01 B |
| Income Taxes | 18.65 B | 18.32 B | 18.00 B | 12.17 B | 8.09 B |
| Current Domestic Income Tax | 20.08 B | 17.34 B | 19.43 B | 13.08 B | 8.29 B |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | -1.43 B | 979.01 M | -1.44 B | -913.00 M | -196.00 M |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 595.00 M | 869.00 M | 949.99 M | 717.00 M | 365.00 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 1.69 B |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | -307.00 M | -234.00 M | — |
| Net Income Before Extra Items/Preferred Div | 31.33 B | 25.44 B | 25.31 B | 18.54 B | 12.24 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 255.00 M |
| Net Income Before Preferred Dividends | 31.33 B | 25.44 B | 25.31 B | 18.54 B | 12.50 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 2.00 M | 0.00 |
| Net Income Available to Common | 31.33 B | 25.44 B | 25.31 B | 18.54 B | 12.24 B |
