U.S. Markets open in 19 hrs, 34 mins
| 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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 13.88 B | 13.87 B | 13.07 B | 11.07 B | 11.18 B |
| Cost of Goods Sold (Excluding Depreciation) | 6.64 B | 6.78 B | 6.53 B | 5.81 B | 5.94 B |
| Depreciation, Depletion and Amortization | 786.00 M | 830.00 M | 905.00 M | 671.00 M | 730.00 M |
| Gross Income | 6.46 B | 6.26 B | 5.63 B | 4.59 B | 4.52 B |
| Selling, General & Admin Expenses | 5.86 B | 6.08 B | 4.70 B | 5.24 B | 5.18 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 887.00 M | 1.14 B | 894.00 M | 1.01 B | 957.00 M |
| Operating Income | 666.00 M | 406.00 M | -456.00 M | -115.00 M | -727.00 M |
| Extraordinary Credit - Pretax | 54.00 M | 54.00 M | 54.00 M | 1.60 B | 31.00 M |
| Extraordinary Charge - Pretax | 97.00 M | 414.00 M | 262.00 M | 463.00 M | 2.52 B |
| Non-operating Interest Income | 262.00 M | 175.00 M | 185.00 M | 126.00 M | 166.00 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 | -56.00 M | 0.00 | -15.00 M | -25.00 M | -6.00 M |
| Earnings Before Interest & Taxes (EBIT) | 625.00 M | -656.00 M | -163.00 M | 527.00 M | -2.53 B |
| Interest Expenses On Debt | 48.00 M | 46.00 M | 27.00 M | 26.00 M | 43.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 610.00 M | 577.00 M | -702.00 M | -190.00 M | 501.00 M |
| Income Taxes | 207.00 M | 110.00 M | 189.00 M | -77.00 M | 825.00 M |
| Current Domestic Income Tax | -51.00 M | 72.00 M | -19.00 M | 79.00 M | 24.00 M |
| Current Foreign Income Tax | 126.00 M | 143.00 M | 147.00 M | 107.00 M | 46.00 M |
| Deferred Domestic Income Tax | 36.00 M | 1.00 M | -122.00 M | 570.00 M | 704.00 M |
| Deferred Foreign Income Tax | -1.00 M | -27.00 M | -83.00 M | 69.00 M | 2.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 6.00 M | 27.00 M | 6.00 M | -64.00 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 | 403.00 M | 473.00 M | -864.00 M | -107.00 M | -388.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 403.00 M | 473.00 M | -864.00 M | -107.00 M | -388.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 403.00 M | 473.00 M | -864.00 M | -107.00 M | -388.00 M |
