| Period Ending | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 9.86 B | 9.09 B | 7.58 B | 6.53 B | 5.94 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.55 B | 3.26 B | 2.40 B | 1.99 B | 1.81 B |
| Depreciation, Depletion and Amortization | 555.00 M | 515.00 M | 469.00 M | 483.00 M | 433.00 M |
| Gross Income | 4.75 B | 5.31 B | 4.71 B | 4.06 B | 3.69 B |
| Selling, General & Admin Expenses | 3.19 B | 3.05 B | 2.70 B | 2.44 B | 2.22 B |
| Other Operating Expense | 1.43 B | 1.33 B | 1.20 B | 1.06 B | 983.00 M |
| Operating Expenses - Total | 421.00 M | 929.00 M | 1.31 B | 620.00 M | 377.00 M |
| Operating Income | 130.00 M | 934.00 M | 469.00 M | 554.00 M | 483.00 M |
| Extraordinary Credit - Pretax | 1.05 B | 0.00 | 0.00 | 0.00 | 271.00 M |
| Extraordinary Charge - Pretax | 83.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 44.00 M | 84.00 M | 47.00 M | 21.00 M | 24.00 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 | |
| Other Income/Expenses - Net | -10.00 M | -151.00 M | 432.00 M | -37.00 M | -12.00 M |
| Earnings Before Interest & Taxes (EBIT) | 1.13 B | 867.00 M | 901.00 M | 538.00 M | 766.00 M |
| Interest Expenses On Debt | 119.00 M | 128.00 M | 122.00 M | 88.00 M | 91.00 M |
| Interest Capitalized | 50.00 M | 51.00 M | 39.00 M | 39.00 M | 33.00 M |
| Pretax Income | 1.06 B | 790.00 M | 779.00 M | 489.00 M | 708.00 M |
| Income Taxes | 413.00 M | 291.00 M | 295.00 M | 176.00 M | 266.00 M |
| Current Domestic Income Tax | 117.00 M | 79.00 M | 69.00 M | -8.00 M | 83.00 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 296.00 M | 212.00 M | 257.00 M | 184.00 M | 183.00 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income Before Extra Items/Preferred Div | 645.00 M | 499.00 M | 484.00 M | 313.00 M | 442.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income Before Preferred Dividends | 645.00 M | 499.00 M | 484.00 M | 313.00 M | 442.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income Available to Common | 645.00 M | 499.00 M | 484.00 M | 313.00 M | 442.00 M |
