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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 | 12.69 B | 10.59 B | 9.51 B | 8.27 B | 8.33 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.54 B | 2.98 B | 2.86 B | 2.62 B | 2.42 B |
| Depreciation, Depletion and Amortization | 861.00 M | 568.00 M | 486.00 M | 453.00 M | 417.00 M |
| Gross Income | 8.28 B | 7.04 B | 6.16 B | 5.20 B | 5.50 B |
| Selling, General & Admin Expenses | 8.39 B | 6.91 B | 6.24 B | 5.42 B | 4.94 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 2.21 B | 1.55 B | 1.46 B | 1.32 B | 1.43 B |
| Operating Income | -109.00 M | 137.00 M | -77.00 M | -216.00 M | 558.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.84 B | 248.00 M | 294.00 M | 153.00 M | 599.00 M |
| Non-operating Interest Income | 395.00 M | 297.00 M | 176.00 M | 80.00 M | 57.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 540.00 M | 10.00 M | -18.00 M | -58.00 M | -35.00 M |
| Earnings Before Interest & Taxes (EBIT) | -3.02 B | 196.00 M | -213.00 M | -347.00 M | -19.00 M |
| Interest Expenses On Debt | 263.00 M | 184.00 M | 177.00 M | 188.00 M | 92.00 M |
| Interest Capitalized | 18.00 M | 12.00 M | 14.00 M | 20.00 M | 11.00 M |
| Pretax Income | -3.26 B | 24.00 M | -376.00 M | -515.00 M | -100.00 M |
| Income Taxes | 258.00 M | 362.00 M | 228.00 M | 779.00 M | 46.00 M |
| Current Domestic Income Tax | 56.00 M | 67.00 M | 204.00 M | 389.00 M | -278.00 M |
| Current Foreign Income Tax | 265.00 M | 251.00 M | 0.00 | 182.00 M | 187.00 M |
| Deferred Domestic Income Tax | 0.00 | -3.00 M | 24.00 M | 226.00 M | 126.00 M |
| Deferred Foreign Income Tax | -63.00 M | 47.00 M | 0.00 | -18.00 M | 11.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 2.05 B | 1.46 B | 873.00 M | 347.00 M | 54.00 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 | -1.47 B | 1.12 B | 269.00 M | -947.00 M | -92.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 22.00 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -1.47 B | 1.14 B | 269.00 M | -947.00 M | -92.00 M |
| Preferred Dividend Requirements | 118.00 M | 86.00 M | 86.00 M | 34.00 M | 0.00 |
| Net Income Available to Common | -1.59 B | 1.04 B | 183.00 M | -981.00 M | -92.00 M |
